HYSTER-YALE, INC. Current Income Tax Expense (Benefit)
HYSTER-YALE, INC. (HY) reported Current Income Tax Expense (Benefit) of $16.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-03
- HYSTER-YALE, INC. current income tax expense (benefit) for the quarter ending 2016-03-31 was -$3.50M, a 1850.00% decline year-over-year.
- HYSTER-YALE, INC. current income tax expense (benefit) for the quarter ending 2015-12-31 was $34.00M, a 13.04% decline year-over-year.
- HYSTER-YALE, INC. current income tax expense (benefit) for the quarter ending 2015-09-30 was $0.00.
- HYSTER-YALE, INC. current income tax expense (benefit) for the quarter ending 2015-03-31 was $200.00K.
- HYSTER-YALE, INC. current income tax expense (benefit) for fiscal 2025 was $16.60M, a 80.00% decline from fiscal 2024.
- HYSTER-YALE, INC. current income tax expense (benefit) for fiscal 2024 was $83.00M, a 53.70% increase from fiscal 2023.
- HYSTER-YALE, INC. current income tax expense (benefit) for fiscal 2023 was $54.00M, a 480.65% increase from fiscal 2022.
- HYSTER-YALE, INC. current income tax expense (benefit) for fiscal 2022 was $9.30M, a 9.41% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $16.60M 10-K · filed 2026-03-03 | ||||
| 2024-12-31 | $83.00M 10-K · filed 2026-03-03 | ||||
| 2023-12-31 | $54.00M 10-K · filed 2026-03-03 | ||||
| 2022-12-31 | $9.30M 10-K · filed 2025-02-25 | ||||
| 2021-12-31 | $8.50M 10-K · filed 2024-02-27 | ||||
| 2020-12-31 | $6.20M 10-K · filed 2023-02-27 | ||||
| 2019-12-31 | $18.10M 10-K · filed 2022-02-28 | ||||
| 2018-12-31 | $5.50M 10-K · filed 2021-02-24 | ||||
| 2017-12-31 | $36.80M 10-K · filed 2020-02-25 | ||||
| 2016-12-31 | $3.40M 10-K · filed 2019-02-26 | ||||
| 2016-03-31 | -$3.50M 10-Q · filed 2016-04-27 | $30.50M derived: sum of 2 quarters · filed 2018-02-27 | $30.50M derived: sum of 3 quarters · filed 2018-02-27 | ||
| 2015-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $34.00M derived: sum of 2 quarters · filed 2018-02-27 | $30.80M 10-K · filed 2018-02-27 | ||
| 2015-09-30 | $0.00 10-Q · filed 2015-10-28 | -$3.20M 10-Q · filed 2015-10-28 | |||
| 2015-03-31 | $200.00K 10-Q · filed 2016-04-27 | $39.30M derived: sum of 2 quarters · filed 2017-02-28 | $37.60M derived: sum of 3 quarters · filed 2017-02-28 | ||
| 2014-12-31 | $39.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $37.40M derived: sum of 2 quarters · filed 2017-02-28 | $38.10M 10-K · filed 2017-02-28 | ||
| 2014-09-30 | -$1.70M 10-Q · filed 2015-10-28 | -$1.00M 10-Q · filed 2015-10-28 | -$800.00K 10-Q · filed 2014-10-29 | ||
| 2013-12-31 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $40.50M derived: sum of 2 quarters · filed 2016-02-17 | $26.80M 10-K · filed 2016-02-17 | ||
| 2013-09-30 | -$1.50M 10-Q · filed 2014-10-29 | -$15.20M 10-Q · filed 2014-10-29 | |||
| 2012-12-31 | $23.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $22.60M derived: sum of 2 quarters · filed 2015-02-19 | $20.60M 10-K · filed 2015-02-19 | ||
| 2012-09-30 | -$700.00K 10-Q · filed 2013-10-30 | -$2.70M 10-Q · filed 2013-10-30 | |||
| 2011-12-31 | $10.30M 10-K · filed 2014-02-19 | ||||
| 2010-12-31 | $2.90M 10-K · filed 2013-02-19 |