HYSTER-YALE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
HYSTER-YALE, INC. (HY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $200.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-03
- HYSTER-YALE, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2018-09-30 was $0.00.
- HYSTER-YALE, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2016-12-31 was $0.00.
- HYSTER-YALE, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2016-06-30 was $1.60M.
- HYSTER-YALE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $200.00K.
- HYSTER-YALE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was $1.60M.
- HYSTER-YALE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2013 was $300.00K, a 62.50% decline from fiscal 2012.
- HYSTER-YALE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2012 was $800.00K, a 14.29% increase from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $200.00K 10-K · filed 2026-03-03 | |||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $1.10M 10-Q · filed 2018-10-30 | ||
| 2018-06-30 | $1.10M 10-Q · filed 2018-07-31 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $1.60M 10-K · filed 2018-02-27 | ||
| 2016-09-30 | $1.60M 10-Q · filed 2017-11-03 | |||
| 2016-06-30 | $1.60M 10-Q · filed 2017-08-01 | |||
| 2013-12-31 | $300.00K 10-K · filed 2014-02-19 | |||
| 2012-12-31 | $800.00K 10-K · filed 2014-02-19 | |||
| 2011-12-31 | $700.00K 10-K · filed 2014-02-19 | |||
| 2010-12-31 | $200.00K 10-K · filed 2013-02-19 |