HURCO COMPANIES, INC. Deferred Federal Income Tax Expense (Benefit)
HURCO COMPANIES, INC. (HURC) reported Deferred Federal Income Tax Expense (Benefit) of -$4.34 million for the 12-month period ending 2025-10-31, per its 10-K filed 2026-01-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-01-09
- HURCO COMPANIES, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$4.34M.
- HURCO COMPANIES, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$3.77M, a 2354.49% decline from fiscal 2023.
- HURCO COMPANIES, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $167.00K.
- HURCO COMPANIES, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$839.00K, a 1371.21% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-10-31 | -$4.34M 10-K · filed 2026-01-09 | |
| 2024-10-31 | -$3.77M 10-K · filed 2026-01-09 | |
| 2023-10-31 | $167.00K 10-K · filed 2026-01-09 | $104.00K 10-K · filed 2024-01-05 |
| 2022-10-31 | -$839.00K 10-K · filed 2025-01-10 | -$933.00K 10-K · filed 2023-01-06 |
| 2021-10-31 | $66.00K 10-K · filed 2024-01-05 | |
| 2020-10-31 | -$256.00K 10-K · filed 2023-01-06 | |
| 2019-10-31 | -$31.00K 10-K · filed 2022-01-07 | |
| 2018-10-31 | -$326.00K 10-K · filed 2021-01-08 | |
| 2017-10-31 | $1.24M 10-K · filed 2020-01-03 | |
| 2016-10-31 | -$176.00K 10-K · filed 2019-01-04 | |
| 2015-10-31 | -$896.00K 10-K · filed 2018-01-05 | |
| 2014-10-31 | -$709.00K 10-K · filed 2017-01-06 | |
| 2013-10-31 | $855.00K 10-K · filed 2016-01-08 | |
| 2012-10-31 | -$1.93M 10-K · filed 2015-01-09 | |
| 2011-10-31 | -$1.45M 10-K · filed 2014-01-10 | |
| 2010-10-31 | $189.00K 10-K · filed 2013-01-11 |
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