HYSTER-YALE, INC. Deferred Income Tax Expense (Benefit)
HYSTER-YALE, INC. (HY) reported Deferred Income Tax Expense (Benefit) of $3.40 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- HYSTER-YALE, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $3.70M.
- HYSTER-YALE, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$300.00K, a 123.08% decline year-over-year.
- HYSTER-YALE, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.80M.
- HYSTER-YALE, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$800.00K.
- HYSTER-YALE, INC. deferred income tax expense (benefit) for fiscal 2025 was -$1.50M.
- HYSTER-YALE, INC. deferred income tax expense (benefit) for fiscal 2024 was -$8.20M.
- HYSTER-YALE, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.10M.
- HYSTER-YALE, INC. deferred income tax expense (benefit) for fiscal 2022 was -$100.00K, a 100.51% decline from fiscal 2021.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $3.40M 10-Q · filed 2026-08-04 | $1.60M derived: sum of 3 quarters · filed 2026-08-04 | $800.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$300.00K 10-Q · filed 2026-05-05 | -$2.10M derived: sum of 2 quarters · filed 2026-05-05 | -$2.90M derived: sum of 3 quarters · filed 2026-05-05 | -$3.10M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$2.60M derived: sum of 2 quarters · filed 2026-03-03 | -$2.80M derived: sum of 3 quarters · filed 2026-08-04 | -$1.50M 10-K · filed 2026-03-03 |
| 2025-09-30 | -$800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$1.00M derived: sum of 2 quarters · filed 2026-08-04 | $300.00K 10-Q · filed 2025-11-04 | -$6.80M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $1.10M 10-Q · filed 2026-08-04 | -$6.00M derived: sum of 3 quarters · filed 2026-08-04 | -$6.30M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $1.30M 10-Q · filed 2026-05-05 | -$5.80M derived: sum of 2 quarters · filed 2026-05-05 | -$6.10M derived: sum of 3 quarters · filed 2026-05-05 | -$6.40M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$7.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$7.40M derived: sum of 2 quarters · filed 2026-03-03 | -$7.70M derived: sum of 3 quarters · filed 2026-03-03 | -$8.20M 10-K · filed 2026-03-03 |
| 2024-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$600.00K derived: sum of 2 quarters · filed 2025-11-04 | -$1.10M 10-Q · filed 2025-11-04 | -$1.50M derived: sum of 4 quarters · filed 2026-03-03 |
| 2024-06-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$800.00K 10-Q · filed 2025-08-05 | -$1.20M derived: sum of 3 quarters · filed 2026-03-03 | -$700.00K derived: sum of 4 quarters · filed 2026-03-03 |
| 2024-03-31 | -$500.00K 10-Q · filed 2025-05-06 | -$900.00K derived: sum of 2 quarters · filed 2026-03-03 | -$400.00K derived: sum of 3 quarters · filed 2026-03-03 | -$1.30M derived: sum of 4 quarters · filed 2026-03-03 |
| 2023-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $100.00K derived: sum of 2 quarters · filed 2026-03-03 | -$800.00K derived: sum of 3 quarters · filed 2026-03-03 | -$1.10M 10-K · filed 2026-03-03 |
| 2023-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$400.00K derived: sum of 2 quarters · filed 2024-11-05 | -$700.00K 10-Q · filed 2024-11-05 | $1.30M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | -$900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$1.20M 10-Q · filed 2024-08-06 | $800.00K derived: sum of 3 quarters · filed 2025-02-25 | $400.00K derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | -$300.00K 10-Q · filed 2024-05-07 | $1.70M derived: sum of 2 quarters · filed 2025-02-25 | $1.30M derived: sum of 3 quarters · filed 2025-02-25 | $1.20M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $1.60M derived: sum of 2 quarters · filed 2025-02-25 | $1.50M derived: sum of 3 quarters · filed 2025-02-25 | -$100.00K 10-K · filed 2025-02-25 |
| 2022-09-30 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | -$500.00K derived: sum of 2 quarters · filed 2023-10-31 | -$2.10M 10-Q · filed 2023-10-31 | $1.10M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$1.70M 10-Q · filed 2023-08-01 | $1.50M derived: sum of 3 quarters · filed 2024-02-27 | $22.30M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | -$1.60M 10-Q · filed 2023-05-02 | $1.60M derived: sum of 2 quarters · filed 2024-02-27 | $22.40M derived: sum of 3 quarters · filed 2024-02-27 | $18.60M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $24.00M derived: sum of 2 quarters · filed 2024-02-27 | $20.20M derived: sum of 3 quarters · filed 2024-02-27 | $19.80M 10-K · filed 2024-02-27 |
| 2021-09-30 | $20.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $17.00M derived: sum of 2 quarters · filed 2022-11-01 | $16.60M 10-Q · filed 2022-11-01 | $14.30M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | -$3.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$4.20M 10-Q · filed 2022-08-02 | -$6.50M derived: sum of 3 quarters · filed 2023-02-27 | -$9.10M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | -$400.00K 10-Q · filed 2022-05-03 | -$2.70M derived: sum of 2 quarters · filed 2023-02-27 | -$5.30M derived: sum of 3 quarters · filed 2023-02-27 | -$5.00M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | -$2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$4.90M derived: sum of 2 quarters · filed 2023-02-27 | -$4.60M derived: sum of 3 quarters · filed 2023-02-27 | -$2.50M 10-K · filed 2023-02-27 |
| 2020-09-30 | -$2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$2.30M derived: sum of 2 quarters · filed 2021-11-02 | -$200.00K 10-Q · filed 2021-11-02 | -$5.70M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $2.40M 10-Q · filed 2021-08-03 | -$3.10M derived: sum of 3 quarters · filed 2022-02-28 | -$3.20M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $2.10M 10-Q · filed 2021-05-04 | -$3.40M derived: sum of 2 quarters · filed 2022-02-28 | -$3.50M derived: sum of 3 quarters · filed 2022-02-28 | -$4.70M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | -$5.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$5.60M derived: sum of 2 quarters · filed 2022-02-28 | -$6.80M derived: sum of 3 quarters · filed 2022-02-28 | -$6.80M 10-K · filed 2022-02-28 |
| 2019-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$1.30M derived: sum of 2 quarters · filed 2020-11-03 | -$1.30M 10-Q · filed 2020-11-03 | -$5.60M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | -$1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$1.20M 10-Q · filed 2020-08-04 | -$5.50M derived: sum of 3 quarters · filed 2021-02-24 | -$6.90M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-21 | -$4.30M derived: sum of 2 quarters · filed 2021-02-24 | -$5.70M derived: sum of 3 quarters · filed 2021-02-24 | -$3.10M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | -$4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$5.70M derived: sum of 2 quarters · filed 2021-02-24 | -$3.10M derived: sum of 3 quarters · filed 2021-02-24 | -$3.20M 10-K · filed 2021-02-24 |
| 2018-09-30 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $1.20M derived: sum of 2 quarters · filed 2019-10-30 | $1.10M 10-Q · filed 2019-10-30 | $14.30M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $2.50M 10-Q · filed 2019-07-30 | $15.70M derived: sum of 3 quarters · filed 2020-02-25 | $11.70M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | -$100.00K 10-Q · filed 2019-04-30 | $13.10M derived: sum of 2 quarters · filed 2020-02-25 | $9.10M derived: sum of 3 quarters · filed 2020-02-25 | $6.30M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | $13.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $9.20M derived: sum of 2 quarters · filed 2020-02-25 | $6.40M derived: sum of 3 quarters · filed 2020-02-25 | $8.10M 10-K · filed 2020-02-25 |
| 2017-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$6.80M derived: sum of 2 quarters · filed 2018-10-30 | -$5.10M 10-Q · filed 2018-10-30 | -$12.20M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | -$2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$1.10M 10-Q · filed 2018-07-31 | -$8.20M derived: sum of 3 quarters · filed 2019-02-26 | -$9.60M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | $1.70M 10-Q · filed 2018-05-01 | -$5.40M derived: sum of 2 quarters · filed 2019-02-26 | -$6.80M derived: sum of 3 quarters · filed 2019-02-26 | -$3.80M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | -$7.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$8.50M derived: sum of 2 quarters · filed 2019-02-26 | -$5.50M derived: sum of 3 quarters · filed 2019-02-26 | -$7.40M 10-K · filed 2019-02-26 |
| 2016-09-30 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $1.60M derived: sum of 2 quarters · filed 2017-11-03 | -$300.00K 10-Q · filed 2017-11-03 | $1.30M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $1.10M 10-Q · filed 2017-08-01 | $2.70M derived: sum of 3 quarters · filed 2018-02-27 | $2.50M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | -$1.90M 10-Q · filed 2017-05-02 | -$300.00K derived: sum of 2 quarters · filed 2018-02-27 | -$500.00K derived: sum of 3 quarters · filed 2018-02-27 | -$2.70M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $1.40M derived: sum of 2 quarters · filed 2018-02-27 | -$800.00K derived: sum of 3 quarters · filed 2018-02-27 | -$1.40M 10-K · filed 2018-02-27 |
| 2015-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$2.40M derived: sum of 2 quarters · filed 2016-11-01 | -$3.00M 10-Q · filed 2016-11-01 | -$5.50M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | -$2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$2.80M 10-Q · filed 2016-08-08 | -$5.30M derived: sum of 3 quarters · filed 2017-02-28 | -$5.10M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | -$600.00K 10-Q · filed 2016-04-27 | -$3.10M derived: sum of 2 quarters · filed 2017-02-28 | -$2.90M derived: sum of 3 quarters · filed 2017-02-28 | $400.00K derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | -$2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$2.30M derived: sum of 2 quarters · filed 2017-02-28 | $1.00M derived: sum of 3 quarters · filed 2017-02-28 | $1.80M 10-K · filed 2017-02-28 |
| 2014-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $3.50M derived: sum of 2 quarters · filed 2015-10-28 | $4.30M 10-Q · filed 2015-10-28 | $4.20M derived: sum of 4 quarters · filed 2016-02-17 |
| 2014-06-30 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $4.10M 10-Q · filed 2015-07-29 | $4.00M derived: sum of 3 quarters · filed 2016-02-17 | $5.80M derived: sum of 4 quarters · filed 2016-02-17 |
| 2014-03-31 | $800.00K 10-Q · filed 2015-04-29 | $700.00K derived: sum of 2 quarters · filed 2016-02-17 | $2.50M derived: sum of 3 quarters · filed 2016-02-17 | -$7.50M derived: sum of 4 quarters · filed 2016-02-17 |
| 2013-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $1.70M derived: sum of 2 quarters · filed 2016-02-17 | -$8.30M derived: sum of 3 quarters · filed 2016-02-17 | -$9.60M 10-K · filed 2016-02-17 |
| 2013-09-30 | $1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | -$8.20M derived: sum of 2 quarters · filed 2014-10-29 | -$9.50M 10-Q · filed 2014-10-29 | -$18.70M derived: sum of 4 quarters · filed 2015-02-19 |
| 2013-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | -$11.30M 10-Q · filed 2014-07-30 | -$20.50M derived: sum of 3 quarters · filed 2015-02-19 | -$21.80M derived: sum of 4 quarters · filed 2015-02-19 |
| 2013-03-31 | -$1.30M 10-Q · filed 2014-04-30 | -$10.50M derived: sum of 2 quarters · filed 2015-02-19 | -$11.80M derived: sum of 3 quarters · filed 2015-02-19 | -$16.60M derived: sum of 4 quarters · filed 2015-02-19 |
| 2012-12-31 | -$9.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | -$10.50M derived: sum of 2 quarters · filed 2015-02-19 | -$15.30M derived: sum of 3 quarters · filed 2015-02-19 | -$13.60M 10-K · filed 2015-02-19 |
| 2012-09-30 | -$1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$6.10M derived: sum of 2 quarters · filed 2013-10-30 | -$4.40M 10-Q · filed 2013-10-30 | -$3.60M derived: sum of 4 quarters · filed 2014-02-19 |
| 2012-06-30 | -$4.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$3.10M 10-Q · filed 2013-07-31 | -$2.30M derived: sum of 3 quarters · filed 2014-02-19 | |
| 2012-03-31 | $1.70M 10-Q · filed 2013-05-01 | $2.50M derived: sum of 2 quarters · filed 2014-02-19 | ||
| 2011-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | $8.60M 10-K · filed 2014-02-19 | ||
| 2011-09-30 | $7.80M 10-Q · filed 2012-11-01 | |||
| 2010-12-31 | -$1.10M 10-K · filed 2013-02-19 |