ALAMO GROUP INC. Deferred Income Tax Expense (Benefit)
ALAMO GROUP INC. (ALG) reported Deferred Income Tax Expense (Benefit) of $3.19 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-03
- ALAMO GROUP INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.55M.
- ALAMO GROUP INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.64M.
- ALAMO GROUP INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.90M.
- ALAMO GROUP INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $10.86M.
- ALAMO GROUP INC. deferred income tax expense (benefit) for fiscal 2025 was $10.58M.
- ALAMO GROUP INC. deferred income tax expense (benefit) for fiscal 2024 was -$3.61M.
- ALAMO GROUP INC. deferred income tax expense (benefit) for fiscal 2023 was -$4.25M.
- ALAMO GROUP INC. deferred income tax expense (benefit) for fiscal 2022 was -$2.34M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $1.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $3.19M 10-Q · filed 2026-08-03 | $5.10M derived: sum of 3 quarters · filed 2026-08-03 | $15.96M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2026-03-31 | $1.64M 10-Q · filed 2026-05-04 | $3.54M derived: sum of 2 quarters · filed 2026-05-04 | $14.40M derived: sum of 3 quarters · filed 2026-05-04 | $13.86M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2025-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $12.76M derived: sum of 2 quarters · filed 2026-03-02 | $12.22M derived: sum of 3 quarters · filed 2026-08-03 | $10.58M 10-K · filed 2026-03-02 | |
| 2025-09-30 | $10.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $10.32M derived: sum of 2 quarters · filed 2026-08-03 | $8.68M 10-Q · filed 2025-11-06 | $7.48M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2025-06-30 | -$538.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | -$2.18M 10-Q · filed 2026-08-03 | -$3.38M derived: sum of 3 quarters · filed 2026-08-03 | -$5.76M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2025-03-31 | -$1.64M 10-Q · filed 2026-05-04 | -$2.84M derived: sum of 2 quarters · filed 2026-05-04 | -$5.23M derived: sum of 3 quarters · filed 2026-05-04 | -$5.40M derived: sum of 4 quarters · filed 2026-05-04 | |
| 2024-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$3.59M derived: sum of 2 quarters · filed 2026-03-02 | -$3.75M derived: sum of 3 quarters · filed 2026-03-02 | -$3.61M 10-K · filed 2026-03-02 | |
| 2024-09-30 | -$2.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$2.55M derived: sum of 2 quarters · filed 2025-11-06 | -$2.41M 10-Q · filed 2025-11-06 | -$2.69M derived: sum of 4 quarters · filed 2026-03-02 | |
| 2024-06-30 | -$169.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$21.00K 10-Q · filed 2025-08-06 | -$303.00K derived: sum of 3 quarters · filed 2026-03-02 | -$4.38M derived: sum of 4 quarters · filed 2026-03-02 | |
| 2024-03-31 | $148.00K 10-Q · filed 2025-05-08 | -$134.00K derived: sum of 2 quarters · filed 2026-03-02 | -$4.21M derived: sum of 3 quarters · filed 2026-03-02 | -$4.54M derived: sum of 4 quarters · filed 2026-03-02 | |
| 2023-12-31 | -$282.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$4.36M derived: sum of 2 quarters · filed 2026-03-02 | -$4.69M derived: sum of 3 quarters · filed 2026-03-02 | -$4.25M 10-K · filed 2026-03-02 | |
| 2023-09-30 | -$4.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$4.41M derived: sum of 2 quarters · filed 2024-10-31 | -$3.97M 10-Q · filed 2024-10-31 | -$2.28M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | -$331.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $105.00K 10-Q · filed 2024-07-31 | $1.80M derived: sum of 3 quarters · filed 2025-02-27 | -$2.58M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | $436.00K 10-Q · filed 2024-05-02 | $2.13M derived: sum of 2 quarters · filed 2025-02-27 | -$2.25M derived: sum of 3 quarters · filed 2025-02-27 | -$4.70M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | $1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$2.69M derived: sum of 2 quarters · filed 2025-02-27 | -$5.13M derived: sum of 3 quarters · filed 2025-02-27 | -$2.34M 10-K · filed 2025-02-27 | |
| 2022-09-30 | -$4.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$6.83M derived: sum of 2 quarters · filed 2023-11-02 | -$4.03M 10-Q · filed 2023-11-02 | $1.49M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-06-30 | -$2.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $349.00K 10-Q · filed 2023-08-02 | $5.87M derived: sum of 3 quarters · filed 2024-02-22 | -$1.33M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-03-31 | $2.80M 10-Q · filed 2023-05-04 | $8.32M derived: sum of 2 quarters · filed 2024-02-22 | $1.11M derived: sum of 3 quarters · filed 2024-02-22 | $2.12M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2021-12-31 | $5.52M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$1.68M derived: sum of 2 quarters · filed 2024-02-22 | -$680.00K derived: sum of 3 quarters · filed 2024-02-22 | -$1.18M 10-K · filed 2024-02-22 | |
| 2021-09-30 | -$7.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$6.20M derived: sum of 2 quarters · filed 2022-11-03 | -$6.71M 10-Q · filed 2022-11-03 | -$3.01M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $500.00K 10-Q · filed 2022-08-03 | $4.19M derived: sum of 3 quarters · filed 2023-02-23 | $2.97M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | -$502.00K 10-Q · filed 2022-05-05 | $3.19M derived: sum of 2 quarters · filed 2023-02-23 | $1.97M derived: sum of 3 quarters · filed 2023-02-23 | $2.74M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-31 | $3.69M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $2.47M derived: sum of 2 quarters · filed 2023-02-23 | $3.24M derived: sum of 3 quarters · filed 2023-02-23 | -$855.00K 10-K · filed 2023-02-23 | -$1.30M 10-K · filed 2021-02-26 |
| 2020-09-30 | -$1.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$453.00K derived: sum of 2 quarters · filed 2021-11-03 | -$4.55M 10-Q · filed 2021-11-03 | $1.38M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | $767.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$3.33M 10-Q · filed 2021-08-04 | $2.60M derived: sum of 3 quarters · filed 2022-02-24 | -$2.25M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | -$4.09M 10-Q · filed 2021-05-06 | $1.84M derived: sum of 2 quarters · filed 2022-02-24 | -$3.02M derived: sum of 3 quarters · filed 2022-02-24 | -$2.58M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | $5.93M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $1.08M derived: sum of 2 quarters · filed 2022-02-24 | $1.52M derived: sum of 3 quarters · filed 2022-02-24 | $3.38M 10-K · filed 2022-02-24 | $3.32M 10-K · filed 2020-02-28 |
| 2019-09-30 | -$4.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | -$4.41M derived: sum of 2 quarters · filed 2020-10-28 | -$2.55M 10-Q · filed 2020-10-28 | -$1.66M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | $441.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $2.31M 10-Q · filed 2020-07-30 | $3.20M derived: sum of 3 quarters · filed 2021-02-26 | $3.39M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | $1.86M 10-Q · filed 2020-05-07 | $2.76M derived: sum of 2 quarters · filed 2021-02-26 | $2.95M derived: sum of 3 quarters · filed 2021-02-26 | $2.99M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | $892.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $1.08M derived: sum of 2 quarters · filed 2021-02-26 | $1.12M derived: sum of 3 quarters · filed 2021-02-26 | $2.05M 10-K · filed 2021-02-26 | |
| 2018-09-30 | $193.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $230.00K derived: sum of 2 quarters · filed 2019-10-31 | $1.16M 10-Q · filed 2019-10-31 | $2.56M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-06-30 | $37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $967.00K 10-Q · filed 2019-07-31 | $2.37M derived: sum of 3 quarters · filed 2020-02-28 | $2.31M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-03-31 | $930.00K 10-Q · filed 2019-05-01 | $2.33M derived: sum of 2 quarters · filed 2020-02-28 | $2.28M derived: sum of 3 quarters · filed 2020-02-28 | $2.30M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2017-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $1.35M derived: sum of 2 quarters · filed 2020-02-28 | $1.37M derived: sum of 3 quarters · filed 2020-02-28 | $1.33M 10-K · filed 2020-02-28 | |
| 2017-09-30 | -$54.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$33.00K derived: sum of 2 quarters · filed 2018-10-31 | -$74.00K 10-Q · filed 2018-10-31 | -$2.56M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | $21.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | -$20.00K 10-Q · filed 2018-08-01 | -$2.51M derived: sum of 3 quarters · filed 2019-03-01 | $2.34M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | -$41.00K 10-Q · filed 2018-05-03 | -$2.53M derived: sum of 2 quarters · filed 2019-03-01 | $2.32M derived: sum of 3 quarters · filed 2019-03-01 | $2.29M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-31 | -$2.49M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $2.36M derived: sum of 2 quarters · filed 2019-03-01 | $2.33M derived: sum of 3 quarters · filed 2019-03-01 | $2.62M 10-K · filed 2019-03-01 | |
| 2016-09-30 | $4.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $4.82M derived: sum of 2 quarters · filed 2017-10-31 | $5.11M 10-Q · filed 2017-10-31 | $7.91M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-06-30 | -$30.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $262.00K 10-Q · filed 2017-08-02 | $3.06M derived: sum of 3 quarters · filed 2018-03-01 | $3.92M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-03-31 | $292.00K 10-Q · filed 2017-05-04 | $3.09M derived: sum of 2 quarters · filed 2018-03-01 | $3.95M derived: sum of 3 quarters · filed 2018-03-01 | $4.26M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2015-12-31 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $3.66M derived: sum of 2 quarters · filed 2018-03-01 | $3.97M derived: sum of 3 quarters · filed 2018-03-01 | $2.80M 10-K · filed 2018-03-01 | |
| 2015-09-30 | $866.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $1.17M derived: sum of 2 quarters · filed 2016-11-04 | $8.00K 10-Q · filed 2016-11-04 | $2.71M derived: sum of 4 quarters · filed 2017-03-07 | |
| 2015-06-30 | $308.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$858.00K 10-Q · filed 2016-08-05 | $1.84M derived: sum of 3 quarters · filed 2017-03-07 | $366.00K derived: sum of 4 quarters · filed 2017-03-07 | |
| 2015-03-31 | -$1.17M 10-Q · filed 2016-05-06 | $1.53M derived: sum of 2 quarters · filed 2017-03-07 | $58.00K derived: sum of 3 quarters · filed 2017-03-07 | -$1.14M derived: sum of 4 quarters · filed 2017-03-07 | |
| 2014-12-31 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $1.22M derived: sum of 2 quarters · filed 2017-03-07 | $23.00K derived: sum of 3 quarters · filed 2017-03-07 | -$108.00K 10-K · filed 2017-03-07 | |
| 2014-09-30 | -$1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$2.68M derived: sum of 2 quarters · filed 2015-11-06 | -$2.81M 10-Q · filed 2015-11-06 | -$2.70M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2014-06-30 | -$1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$1.33M 10-Q · filed 2015-08-07 | -$1.23M derived: sum of 3 quarters · filed 2016-03-04 | -$2.27M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2014-03-31 | -$131.00K 10-Q · filed 2015-05-08 | -$25.00K derived: sum of 2 quarters · filed 2016-03-04 | -$1.06M derived: sum of 3 quarters · filed 2016-03-04 | -$1.10M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2013-12-31 | $106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | -$933.00K derived: sum of 2 quarters · filed 2016-03-04 | -$970.00K derived: sum of 3 quarters · filed 2016-03-04 | -$877.00K 10-K · filed 2016-03-04 | |
| 2013-09-30 | -$1.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$1.08M derived: sum of 2 quarters · filed 2014-11-06 | -$983.00K 10-Q · filed 2014-11-06 | -$1.08M derived: sum of 4 quarters · filed 2015-03-06 | |
| 2013-06-30 | -$37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $56.00K 10-Q · filed 2014-08-08 | -$41.00K derived: sum of 3 quarters · filed 2015-03-06 | -$497.00K derived: sum of 4 quarters · filed 2015-03-06 | |
| 2013-03-31 | $93.00K 10-Q · filed 2014-05-08 | -$4.00K derived: sum of 2 quarters · filed 2015-03-06 | -$460.00K derived: sum of 3 quarters · filed 2015-03-06 | -$381.00K derived: sum of 4 quarters · filed 2015-03-06 | |
| 2012-12-31 | -$97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | -$553.00K derived: sum of 2 quarters · filed 2015-03-06 | -$474.00K derived: sum of 3 quarters · filed 2015-03-06 | -$405.00K 10-K · filed 2015-03-06 | |
| 2012-09-30 | -$456.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$377.00K derived: sum of 2 quarters · filed 2013-11-08 | -$308.00K 10-Q · filed 2013-11-08 | $1.88M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-06-30 | $79.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $148.00K 10-Q · filed 2013-08-05 | $2.33M derived: sum of 3 quarters · filed 2014-03-11 | $2.05M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-03-31 | $69.00K 10-Q · filed 2013-05-03 | $2.25M derived: sum of 2 quarters · filed 2014-03-11 | $1.97M derived: sum of 3 quarters · filed 2014-03-11 | $1.47M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2011-12-31 | $2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $1.90M derived: sum of 2 quarters · filed 2014-03-11 | $1.40M derived: sum of 3 quarters · filed 2014-03-11 | $850.00K 10-K · filed 2014-03-11 | |
| 2011-09-30 | -$283.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$781.00K derived: sum of 2 quarters · filed 2012-11-08 | -$1.33M 10-Q · filed 2012-11-08 | -$6.55M derived: sum of 4 quarters · filed 2013-03-11 | |
| 2011-06-30 | -$498.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$1.05M 10-Q · filed 2012-08-09 | -$6.27M derived: sum of 3 quarters · filed 2013-03-11 | -$6.40M derived: sum of 4 quarters · filed 2013-03-11 | |
| 2011-03-31 | -$552.00K 10-Q · filed 2012-05-07 | -$5.77M derived: sum of 2 quarters · filed 2013-03-11 | -$5.90M derived: sum of 3 quarters · filed 2013-03-11 | ||
| 2010-12-31 | -$5.22M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-11 | -$5.35M derived: sum of 2 quarters · filed 2013-03-11 | -$6.38M 10-K · filed 2013-03-11 | ||
| 2010-09-30 | -$130.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$1.17M 10-Q · filed 2011-11-04 | |||
| 2010-06-30 | -$1.04M 10-Q · filed 2011-08-05 | ||||
| 2009-12-31 | $8.90M 10-K · filed 2012-03-12 |
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