HYSTER-YALE, INC. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
HYSTER-YALE, INC. (HY) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $4.20 million as of 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2026-03-03
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $4.20M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $3.80M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $3.50M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.20M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $4.20M 10-K · filed 2026-03-03 |
| 2024-12-31 | $3.80M 10-K · filed 2026-03-03 |
| 2023-12-31 | $3.50M 10-K · filed 2025-02-25 |
| 2022-12-31 | $2.20M 10-K · filed 2024-02-27 |
| 2021-12-31 | $1.70M 10-K · filed 2023-02-27 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-28 |