HURCO COMPANIES, INC. Deferred Income Tax Expense (Benefit)
HURCO COMPANIES, INC. (HURC) reported Deferred Income Tax Expense (Benefit) of -$226.00 thousand for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-04
- HURCO COMPANIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-07-31 was -$226.00K.
- HURCO COMPANIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was -$1.02M.
- HURCO COMPANIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was -$1.17M.
- HURCO COMPANIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-10-31 was -$48.00K.
- HURCO COMPANIES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$4.05M.
- HURCO COMPANIES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$4.28M.
- HURCO COMPANIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$120.00K.
- HURCO COMPANIES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$1.04M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-07-31 | -$226.00K 10-Q · filed 2026-09-04 | -$1.24M derived: sum of 2 quarters · filed 2026-09-04 | -$2.41M 10-Q · filed 2026-09-04 | -$2.46M derived: sum of 4 quarters · filed 2026-09-04 | |||
| 2026-04-30 | -$1.02M 10-Q · filed 2026-06-05 | -$2.19M 10-Q · filed 2026-06-05 | -$2.23M derived: sum of 3 quarters · filed 2026-06-05 | -$3.86M derived: sum of 4 quarters · filed 2026-09-04 | |||
| 2026-01-31 | -$1.17M 10-Q · filed 2026-03-06 | -$1.22M derived: sum of 2 quarters · filed 2026-03-06 | -$2.84M derived: sum of 3 quarters · filed 2026-09-04 | -$4.13M derived: sum of 4 quarters · filed 2026-09-04 | |||
| 2025-10-31 | -$48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-09 | -$1.67M derived: sum of 2 quarters · filed 2026-09-04 | -$2.96M derived: sum of 3 quarters · filed 2026-09-04 | -$4.05M 10-K · filed 2026-01-09 | |||
| 2025-07-31 | -$1.62M 10-Q · filed 2026-09-04 | -$2.91M derived: sum of 2 quarters · filed 2026-09-04 | -$4.00M 10-Q · filed 2026-09-04 | -$4.75M derived: sum of 4 quarters · filed 2026-09-04 | |||
| 2025-04-30 | -$1.29M 10-Q · filed 2026-06-05 | -$2.38M 10-Q · filed 2026-06-05 | -$3.12M derived: sum of 3 quarters · filed 2026-06-05 | -$6.52M derived: sum of 4 quarters · filed 2026-06-05 | |||
| 2025-01-31 | -$1.09M 10-Q · filed 2026-03-06 | -$1.84M derived: sum of 2 quarters · filed 2026-03-06 | -$5.23M derived: sum of 3 quarters · filed 2026-03-06 | -$5.28M derived: sum of 4 quarters · filed 2026-03-06 | |||
| 2024-10-31 | -$747.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-09 | -$4.14M derived: sum of 2 quarters · filed 2026-01-09 | -$4.19M derived: sum of 3 quarters · filed 2026-01-09 | -$4.28M 10-K · filed 2026-01-09 | |||
| 2024-07-31 | -$3.40M 10-Q · filed 2025-09-05 | -$3.44M derived: sum of 2 quarters · filed 2025-09-05 | -$3.54M 10-Q · filed 2025-09-05 | -$3.89M derived: sum of 4 quarters · filed 2026-01-09 | |||
| 2024-04-30 | -$49.00K 10-Q · filed 2025-06-06 | -$141.00K 10-Q · filed 2025-06-06 | -$494.00K derived: sum of 3 quarters · filed 2026-01-09 | -$562.00K derived: sum of 4 quarters · filed 2026-01-09 | |||
| 2024-01-31 | -$92.00K 10-Q · filed 2025-03-07 | -$445.00K derived: sum of 2 quarters · filed 2026-01-09 | -$513.00K derived: sum of 3 quarters · filed 2026-01-09 | -$364.00K derived: sum of 4 quarters · filed 2026-01-09 | |||
| 2023-10-31 | -$353.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-09 | -$421.00K derived: sum of 2 quarters · filed 2026-01-09 | -$272.00K derived: sum of 3 quarters · filed 2026-01-09 | -$120.00K 10-K · filed 2026-01-09 | $21.00K 10-K · filed 2024-01-05 | ||
| 2023-07-31 | -$68.00K 10-Q · filed 2024-09-06 | $81.00K derived: sum of 2 quarters · filed 2024-09-06 | $233.00K 10-Q · filed 2024-09-06 | -$805.00K derived: sum of 4 quarters · filed 2025-01-10 | |||
| 2023-04-30 | $149.00K 10-Q · filed 2024-06-07 | $301.00K 10-Q · filed 2024-06-07 | -$737.00K derived: sum of 3 quarters · filed 2025-01-10 | -$807.00K derived: sum of 4 quarters · filed 2025-01-10 | |||
| 2023-01-31 | $152.00K 10-Q · filed 2024-03-08 | -$886.00K derived: sum of 2 quarters · filed 2025-01-10 | -$956.00K derived: sum of 3 quarters · filed 2025-01-10 | -$877.00K derived: sum of 4 quarters · filed 2025-01-10 | |||
| 2022-10-31 | -$1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-10 | -$1.11M derived: sum of 2 quarters · filed 2025-01-10 | -$1.03M derived: sum of 3 quarters · filed 2025-01-10 | -$1.04M 10-K · filed 2025-01-10 | -$631.00K 10-K · filed 2023-01-06 | ||
| 2022-07-31 | -$70.00K 10-Q · filed 2023-09-08 | $9.00K derived: sum of 2 quarters · filed 2023-09-08 | -$5.00K 10-Q · filed 2023-09-08 | -$820.00K derived: sum of 4 quarters · filed 2024-01-05 | |||
| 2022-04-30 | $79.00K 10-Q · filed 2023-06-02 | $65.00K 10-Q · filed 2023-06-02 | -$750.00K derived: sum of 3 quarters · filed 2024-01-05 | -$558.00K derived: sum of 4 quarters · filed 2024-01-05 | |||
| 2022-01-31 | -$14.00K 10-Q · filed 2023-03-10 | -$829.00K derived: sum of 2 quarters · filed 2024-01-05 | -$637.00K derived: sum of 3 quarters · filed 2024-01-05 | -$258.00K derived: sum of 4 quarters · filed 2024-01-05 | |||
| 2021-10-31 | -$815.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-05 | -$623.00K derived: sum of 2 quarters · filed 2024-01-05 | -$244.00K derived: sum of 3 quarters · filed 2024-01-05 | -$112.00K 10-K · filed 2024-01-05 | |||
| 2021-07-31 | $192.00K 10-Q · filed 2022-09-02 | $571.00K derived: sum of 2 quarters · filed 2022-09-02 | $703.00K 10-Q · filed 2022-09-02 | -$45.00K derived: sum of 4 quarters · filed 2023-01-06 | |||
| 2021-04-30 | $379.00K 10-Q · filed 2022-06-03 | $511.00K 10-Q · filed 2022-06-03 | -$237.00K derived: sum of 3 quarters · filed 2023-01-06 | -$95.00K derived: sum of 4 quarters · filed 2023-01-06 | |||
| 2021-01-31 | $132.00K 10-Q · filed 2022-03-04 | -$616.00K derived: sum of 2 quarters · filed 2023-01-06 | -$474.00K derived: sum of 3 quarters · filed 2023-01-06 | -$523.00K derived: sum of 4 quarters · filed 2023-01-06 | |||
| 2020-10-31 | -$748.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-06 | -$606.00K derived: sum of 2 quarters · filed 2023-01-06 | -$655.00K derived: sum of 3 quarters · filed 2023-01-06 | -$547.00K 10-K · filed 2023-01-06 | |||
| 2020-07-31 | $142.00K 10-Q · filed 2021-09-03 | $93.00K derived: sum of 2 quarters · filed 2021-09-03 | $201.00K 10-Q · filed 2021-09-03 | $490.00K derived: sum of 4 quarters · filed 2022-01-07 | |||
| 2020-04-30 | -$49.00K 10-Q · filed 2021-06-04 | $59.00K 10-Q · filed 2021-06-04 | $348.00K derived: sum of 3 quarters · filed 2022-01-07 | $345.00K derived: sum of 4 quarters · filed 2022-01-07 | |||
| 2020-01-31 | $108.00K 10-Q · filed 2021-03-05 | $397.00K derived: sum of 2 quarters · filed 2022-01-07 | $394.00K derived: sum of 3 quarters · filed 2022-01-07 | $406.00K derived: sum of 4 quarters · filed 2022-01-07 | |||
| 2019-10-31 | $289.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-07 | $286.00K derived: sum of 2 quarters · filed 2022-01-07 | $298.00K derived: sum of 3 quarters · filed 2022-01-07 | $260.00K 10-K · filed 2022-01-07 | |||
| 2019-07-31 | -$3.00K 10-Q · filed 2020-09-04 | $9.00K derived: sum of 2 quarters · filed 2020-09-04 | -$29.00K 10-Q · filed 2020-09-04 | -$1.04M derived: sum of 4 quarters · filed 2021-01-08 | |||
| 2019-04-30 | $12.00K 10-Q · filed 2020-06-08 | -$26.00K 10-Q · filed 2020-06-08 | -$1.04M derived: sum of 3 quarters · filed 2021-01-08 | -$1.20M derived: sum of 4 quarters · filed 2021-01-08 | |||
| 2019-01-31 | -$38.00K 10-Q · filed 2020-03-06 | -$1.05M derived: sum of 2 quarters · filed 2021-01-08 | -$1.21M derived: sum of 3 quarters · filed 2021-01-08 | -$1.21M derived: sum of 4 quarters · filed 2021-01-08 | |||
| 2018-10-31 | -$1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-08 | -$1.17M derived: sum of 2 quarters · filed 2021-01-08 | -$1.17M derived: sum of 3 quarters · filed 2021-01-08 | -$530.00K 10-K · filed 2021-01-08 | |||
| 2018-07-31 | -$160.00K 10-Q · filed 2019-09-06 | -$158.00K derived: sum of 2 quarters · filed 2019-09-06 | $480.00K 10-Q · filed 2019-09-06 | $2.10M derived: sum of 4 quarters · filed 2020-01-03 | |||
| 2018-04-30 | $2.00K 10-Q · filed 2019-06-07 | $640.00K 10-Q · filed 2019-06-07 | $2.26M derived: sum of 3 quarters · filed 2020-01-03 | $2.29M derived: sum of 4 quarters · filed 2020-01-03 | |||
| 2018-01-31 | $638.00K 10-Q · filed 2019-03-08 | $2.26M derived: sum of 2 quarters · filed 2020-01-03 | $2.29M derived: sum of 3 quarters · filed 2020-01-03 | $2.12M derived: sum of 4 quarters · filed 2020-01-03 | |||
| 2017-10-31 | $1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-03 | $1.66M derived: sum of 2 quarters · filed 2020-01-03 | $1.49M derived: sum of 3 quarters · filed 2020-01-03 | $1.11M 10-K · filed 2020-01-03 | |||
| 2017-07-31 | $32.00K 10-Q · filed 2018-09-07 | -$138.00K derived: sum of 2 quarters · filed 2018-09-07 | -$515.00K 10-Q · filed 2018-09-07 | -$1.50M derived: sum of 4 quarters · filed 2019-01-04 | |||
| 2017-04-30 | -$170.00K 10-Q · filed 2018-06-08 | -$547.00K 10-Q · filed 2018-06-08 | -$1.53M derived: sum of 3 quarters · filed 2019-01-04 | -$1.68M derived: sum of 4 quarters · filed 2019-01-04 | |||
| 2017-01-31 | -$377.00K 10-Q · filed 2018-03-09 | -$1.36M derived: sum of 2 quarters · filed 2019-01-04 | -$1.51M derived: sum of 3 quarters · filed 2019-01-04 | -$1.07M derived: sum of 4 quarters · filed 2019-01-04 | |||
| 2016-10-31 | -$981.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-04 | -$1.13M derived: sum of 2 quarters · filed 2019-01-04 | -$694.00K derived: sum of 3 quarters · filed 2019-01-04 | -$225.00K 10-K · filed 2019-01-04 | |||
| 2016-07-31 | -$153.00K 10-Q · filed 2017-09-08 | $287.00K derived: sum of 2 quarters · filed 2017-09-08 | $756.00K 10-Q · filed 2017-09-08 | $945.00K derived: sum of 4 quarters · filed 2018-01-05 | |||
| 2016-04-30 | $440.00K 10-Q · filed 2017-06-02 | $909.00K 10-Q · filed 2017-06-02 | $1.10M derived: sum of 3 quarters · filed 2018-01-05 | $736.00K derived: sum of 4 quarters · filed 2018-01-05 | |||
| 2016-01-31 | $469.00K 10-Q · filed 2017-03-10 | $658.00K derived: sum of 2 quarters · filed 2018-01-05 | $296.00K derived: sum of 3 quarters · filed 2018-01-05 | -$215.00K derived: sum of 4 quarters · filed 2018-01-05 | |||
| 2015-10-31 | $189.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-05 | -$173.00K derived: sum of 2 quarters · filed 2018-01-05 | -$684.00K derived: sum of 3 quarters · filed 2018-01-05 | -$1.01M 10-K · filed 2018-01-05 | |||
| 2015-07-31 | -$362.00K 10-Q · filed 2016-09-06 | -$873.00K derived: sum of 2 quarters · filed 2016-09-06 | -$1.20M 10-Q · filed 2016-09-06 | -$2.02M derived: sum of 4 quarters · filed 2017-01-06 | |||
| 2015-04-30 | -$511.00K 10-Q · filed 2016-06-03 | -$840.00K 10-Q · filed 2016-06-03 | -$1.66M derived: sum of 3 quarters · filed 2017-01-06 | -$1.73M derived: sum of 4 quarters · filed 2017-01-06 | |||
| 2015-01-31 | -$329.00K 10-Q · filed 2016-03-04 | -$1.15M derived: sum of 2 quarters · filed 2017-01-06 | -$1.22M derived: sum of 3 quarters · filed 2017-01-06 | -$1.23M derived: sum of 4 quarters · filed 2017-01-06 | |||
| 2014-10-31 | -$817.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-06 | -$888.00K derived: sum of 2 quarters · filed 2017-01-06 | -$905.00K derived: sum of 3 quarters · filed 2017-01-06 | -$874.00K 10-K · filed 2017-01-06 | $874.00K 10-K · filed 2015-01-09 | ||
| 2014-07-31 | -$71.00K 10-Q · filed 2015-09-09 | -$88.00K derived: sum of 2 quarters · filed 2015-09-09 | -$57.00K 10-Q · filed 2015-09-09 | $1.52M derived: sum of 4 quarters · filed 2016-01-08 | |||
| 2014-04-30 | -$17.00K 10-Q · filed 2015-06-05 | $11.00K 10-Q · filed 2014-06-06 | -$14.00K 10-Q · filed 2015-06-05 | $14.00K 10-Q · filed 2014-06-06 | $1.59M derived: sum of 3 quarters · filed 2016-01-08 | $1.48M derived: sum of 4 quarters · filed 2016-01-08 | |
| 2014-01-31 | $3.00K 10-Q · filed 2015-03-06 | $1.60M derived: sum of 2 quarters · filed 2016-01-08 | $1.50M derived: sum of 3 quarters · filed 2016-01-08 | $1.23M derived: sum of 4 quarters · filed 2016-01-08 | |||
| 2013-10-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-08 | $1.49M derived: sum of 2 quarters · filed 2016-01-08 | $1.23M derived: sum of 3 quarters · filed 2016-01-08 | $909.00K 10-K · filed 2016-01-08 | |||
| 2013-07-31 | -$107.00K 10-Q · filed 2014-09-05 | -$376.00K derived: sum of 2 quarters · filed 2014-09-05 | -$692.00K 10-Q · filed 2014-09-05 | $590.00K derived: sum of 4 quarters · filed 2015-01-09 | |||
| 2013-04-30 | -$269.00K 10-Q · filed 2014-06-06 | -$585.00K 10-Q · filed 2014-06-06 | $697.00K derived: sum of 3 quarters · filed 2015-01-09 | $1.08M derived: sum of 4 quarters · filed 2015-01-09 | |||
| 2013-01-31 | -$316.00K 10-Q · filed 2014-03-07 | $966.00K derived: sum of 2 quarters · filed 2015-01-09 | $1.35M derived: sum of 3 quarters · filed 2015-01-09 | $1.43M derived: sum of 4 quarters · filed 2015-01-09 | |||
| 2012-10-31 | $1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-09 | $1.66M derived: sum of 2 quarters · filed 2015-01-09 | $1.75M derived: sum of 3 quarters · filed 2015-01-09 | $1.85M 10-K · filed 2015-01-09 | -$1.85M 10-K · filed 2013-01-11 | ||
| 2012-07-31 | $381.00K 10-Q · filed 2013-09-06 | $467.00K derived: sum of 2 quarters · filed 2013-09-06 | $564.00K 10-Q · filed 2013-09-06 | -$1.49M derived: sum of 4 quarters · filed 2014-01-10 | |||
| 2012-04-30 | $86.00K 10-Q · filed 2013-06-07 | $183.00K 10-Q · filed 2013-06-07 | -$1.87M derived: sum of 3 quarters · filed 2014-01-10 | -$1.42M derived: sum of 4 quarters · filed 2014-01-10 | |||
| 2012-01-31 | $97.00K 10-Q · filed 2013-03-06 | -$1.95M derived: sum of 2 quarters · filed 2014-01-10 | -$1.50M derived: sum of 3 quarters · filed 2014-01-10 | -$1.40M derived: sum of 4 quarters · filed 2014-01-10 | |||
| 2011-10-31 | -$2.05M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-10 | -$1.60M derived: sum of 2 quarters · filed 2014-01-10 | -$1.49M derived: sum of 3 quarters · filed 2014-01-10 | -$1.37M 10-K · filed 2014-01-10 | $1.37M 10-K · filed 2012-01-13 | ||
| 2011-07-31 | $447.00K 10-Q · filed 2012-09-07 | $557.00K derived: sum of 2 quarters · filed 2012-09-07 | $677.00K 10-Q · filed 2012-09-07 | $1.20M derived: sum of 4 quarters · filed 2013-01-11 | |||
| 2011-04-30 | $110.00K 10-Q · filed 2012-06-08 | $230.00K 10-Q · filed 2012-06-08 | $756.00K derived: sum of 3 quarters · filed 2013-01-11 | $1.23M derived: sum of 4 quarters · filed 2013-01-11 | |||
| 2011-01-31 | $120.00K 10-Q · filed 2012-03-09 | $646.00K derived: sum of 2 quarters · filed 2013-01-11 | $1.12M derived: sum of 3 quarters · filed 2013-01-11 | ||||
| 2010-10-31 | $526.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-11 | $999.00K derived: sum of 2 quarters · filed 2013-01-11 | $216.00K 10-K · filed 2013-01-11 | -$216.00K 10-K · filed 2012-01-13 | |||
| 2010-07-31 | $473.00K 10-Q · filed 2011-09-09 | -$310.00K 10-Q · filed 2011-09-09 | |||||
| 2009-10-31 | -$2.82M 10-K · filed 2012-01-13 |
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