HYSTER-YALE, INC. Effective Income Tax Rate Reconciliation Gilti Amount
HYSTER-YALE, INC. (HY) reported Effective Income Tax Rate Reconciliation Gilti Amount of $3.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-03-03
- HYSTER-YALE, INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $3.00M, a 76.47% increase from fiscal 2023.
- HYSTER-YALE, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $1.70M.
- HYSTER-YALE, INC. effective income tax rate reconciliation gilti amount for fiscal 2022 was -$4.60M, a 192.00% decline from fiscal 2021.
- HYSTER-YALE, INC. effective income tax rate reconciliation gilti amount for fiscal 2021 was $5.00M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2024-12-31 | $3.00M 10-K · filed 2026-03-03 |
| 2023-12-31 | $1.70M 10-K · filed 2026-03-03 |
| 2022-12-31 | -$4.60M 10-K · filed 2025-02-25 |
| 2021-12-31 | $5.00M 10-K · filed 2024-02-27 |