HURCO COMPANIES, INC. Deferred Foreign Income Tax Expense (Benefit)
HURCO COMPANIES, INC. (HURC) reported Deferred Foreign Income Tax Expense (Benefit) of $288.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-01-09
- HURCO COMPANIES, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $288.00K.
- HURCO COMPANIES, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$518.00K.
- HURCO COMPANIES, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$287.00K.
- HURCO COMPANIES, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$204.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-10-31 | $288.00K 10-K · filed 2026-01-09 | |
| 2024-10-31 | -$518.00K 10-K · filed 2026-01-09 | |
| 2023-10-31 | -$287.00K 10-K · filed 2026-01-09 | -$83.00K 10-K · filed 2024-01-05 |
| 2022-10-31 | -$204.00K 10-K · filed 2025-01-10 | $302.00K 10-K · filed 2023-01-06 |
| 2021-10-31 | -$178.00K 10-K · filed 2024-01-05 | |
| 2020-10-31 | -$291.00K 10-K · filed 2023-01-06 | |
| 2019-10-31 | $291.00K 10-K · filed 2022-01-07 | |
| 2018-10-31 | -$204.00K 10-K · filed 2021-01-08 | |
| 2017-10-31 | -$128.00K 10-K · filed 2020-01-03 | |
| 2016-10-31 | -$49.00K 10-K · filed 2019-01-04 | |
| 2015-10-31 | -$117.00K 10-K · filed 2018-01-05 | |
| 2014-10-31 | -$165.00K 10-K · filed 2017-01-06 | |
| 2013-10-31 | $54.00K 10-K · filed 2016-01-08 | |
| 2012-10-31 | $85.00K 10-K · filed 2015-01-09 | |
| 2011-10-31 | $80.00K 10-K · filed 2014-01-10 | |
| 2010-10-31 | $27.00K 10-K · filed 2013-01-11 |
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