HYSTER-YALE, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HYSTER-YALE, INC. (HY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-03
- HYSTER-YALE, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was -$100.00K.
- HYSTER-YALE, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was $100.00K, a 83.33% decline year-over-year.
- HYSTER-YALE, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was -$400.00K, a 110.53% decline year-over-year.
- HYSTER-YALE, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-03-31 was $200.00K, a 94.12% decline year-over-year.
- HYSTER-YALE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$200.00K, a 122.22% decline from fiscal 2024.
- HYSTER-YALE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $900.00K.
- HYSTER-YALE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$300.00K, a 200.00% decline from fiscal 2022.
- HYSTER-YALE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $300.00K, a 83.33% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $0.00 derived: sum of 2 quarters · filed 2026-03-03 | -$400.00K derived: sum of 3 quarters · filed 2026-03-03 | -$200.00K 10-K · filed 2026-03-03 | ||||
| 2025-09-30 | $100.00K 10-Q · filed 2025-11-04 | -$300.00K derived: sum of 2 quarters · filed 2025-11-04 | -$100.00K 10-Q · filed 2025-11-04 | -$7.00M derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2025-06-30 | -$400.00K 10-Q · filed 2025-08-05 | -$200.00K 10-Q · filed 2025-08-05 | -$7.10M derived: sum of 3 quarters · filed 2026-03-03 | -$6.50M derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2025-03-31 | $200.00K 10-Q · filed 2025-05-06 | -$6.70M derived: sum of 2 quarters · filed 2026-03-03 | -$6.10M derived: sum of 3 quarters · filed 2026-03-03 | -$2.30M derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2024-12-31 | -$6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$6.30M derived: sum of 2 quarters · filed 2026-03-03 | -$2.50M derived: sum of 3 quarters · filed 2026-03-03 | $900.00K 10-K · filed 2026-03-03 | ||||
| 2024-09-30 | $600.00K 10-Q · filed 2025-11-04 | $4.40M derived: sum of 2 quarters · filed 2025-11-04 | $7.80M 10-Q · filed 2025-11-04 | $800.00K derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2024-06-30 | $3.80M 10-Q · filed 2025-08-05 | $7.20M 10-Q · filed 2025-08-05 | $200.00K derived: sum of 3 quarters · filed 2026-03-03 | $2.50M derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2024-03-31 | $3.40M 10-Q · filed 2025-05-06 | -$3.60M derived: sum of 2 quarters · filed 2026-03-03 | -$1.30M derived: sum of 3 quarters · filed 2026-03-03 | $1.40M derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2023-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$4.70M derived: sum of 2 quarters · filed 2026-03-03 | -$2.00M derived: sum of 3 quarters · filed 2026-03-03 | -$300.00K 10-K · filed 2026-03-03 | ||||
| 2023-09-30 | $2.30M 10-Q · filed 2024-11-05 | $5.00M derived: sum of 2 quarters · filed 2024-11-05 | $6.70M 10-Q · filed 2024-11-05 | $7.10M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $2.70M 10-Q · filed 2024-08-06 | $4.40M 10-Q · filed 2024-08-06 | $4.80M derived: sum of 3 quarters · filed 2025-02-25 | $4.90M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $1.70M 10-Q · filed 2024-05-07 | $2.10M derived: sum of 2 quarters · filed 2025-02-25 | $2.20M derived: sum of 3 quarters · filed 2025-02-25 | $2.30M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $500.00K derived: sum of 2 quarters · filed 2025-02-25 | $600.00K derived: sum of 3 quarters · filed 2025-02-25 | $300.00K 10-K · filed 2025-02-25 | -$100.00K 10-K · filed 2023-02-27 | |||
| 2022-09-30 | $100.00K 10-Q · filed 2023-10-31 | $200.00K derived: sum of 2 quarters · filed 2023-10-31 | -$100.00K 10-Q · filed 2023-10-31 | $4.80M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | $100.00K 10-Q · filed 2023-08-01 | -$200.00K 10-Q · filed 2023-08-01 | $4.70M derived: sum of 3 quarters · filed 2024-02-27 | $2.20M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | -$300.00K 10-Q · filed 2023-05-02 | $4.60M derived: sum of 2 quarters · filed 2024-02-27 | $2.10M derived: sum of 3 quarters · filed 2024-02-27 | $1.20M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | $4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $2.40M derived: sum of 2 quarters · filed 2024-02-27 | $1.50M derived: sum of 3 quarters · filed 2024-02-27 | $1.80M 10-K · filed 2024-02-27 | $600.00K 10-K · filed 2022-02-28 | |||
| 2021-09-30 | -$2.50M 10-Q · filed 2022-11-01 | -$700.00K 10-Q · filed 2021-11-02 | -$3.40M derived: sum of 2 quarters · filed 2022-11-01 | -$3.10M 10-Q · filed 2022-11-01 | -$1.90M 10-Q · filed 2021-11-02 | -$2.40M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-06-30 | -$900.00K 10-Q · filed 2022-08-02 | $0.00 10-Q · filed 2021-08-03 | -$600.00K 10-Q · filed 2022-08-02 | $200.00K 10-Q · filed 2021-08-03 | $100.00K derived: sum of 3 quarters · filed 2023-02-27 | $1.10M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-03 | $400.00K 10-Q · filed 2021-05-04 | $1.00M derived: sum of 2 quarters · filed 2023-02-27 | $2.00M derived: sum of 3 quarters · filed 2023-02-27 | $700.00K derived: sum of 4 quarters · filed 2023-02-27 | |||
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $2.00M derived: sum of 2 quarters · filed 2023-02-27 | $700.00K derived: sum of 3 quarters · filed 2023-02-27 | $800.00K 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | $1.00M 10-Q · filed 2021-11-02 | -$3.10M 10-Q · filed 2020-11-03 | -$300.00K derived: sum of 2 quarters · filed 2021-11-02 | -$200.00K 10-Q · filed 2021-11-02 | $2.20M 10-Q · filed 2020-11-03 | -$700.00K derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-06-30 | -$1.30M 10-Q · filed 2021-08-03 | -$1.20M 10-Q · filed 2021-08-03 | -$1.70M derived: sum of 3 quarters · filed 2022-02-28 | -$100.00K derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | $1.10M 10-Q · filed 2021-05-04 | -$400.00K derived: sum of 2 quarters · filed 2022-02-28 | $1.20M derived: sum of 3 quarters · filed 2022-02-28 | $2.10M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $100.00K derived: sum of 2 quarters · filed 2022-02-28 | $1.00M derived: sum of 3 quarters · filed 2022-02-28 | -$200.00K 10-K · filed 2022-02-28 | -$300.00K 10-K · filed 2020-02-25 | |||
| 2019-09-30 | $1.60M 10-Q · filed 2020-11-03 | $2.50M derived: sum of 2 quarters · filed 2020-11-03 | $1.30M 10-Q · filed 2020-11-03 | |||||
| 2019-06-30 | $900.00K 10-Q · filed 2020-08-04 | $1.00M 10-Q · filed 2020-08-04 | ||||||
| 2018-12-31 | $300.00K 10-K · filed 2021-02-24 | |||||||
| 2018-06-30 | $900.00K 10-Q · filed 2018-07-31 | $1.50M 10-Q · filed 2018-07-31 | ||||||
| 2017-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$200.00K derived: sum of 2 quarters · filed 2020-02-25 | -$200.00K derived: sum of 3 quarters · filed 2020-02-25 | $100.00K 10-K · filed 2020-02-25 | $200.00K 10-K · filed 2018-02-27 | |||
| 2017-09-30 | -$100.00K 10-Q · filed 2017-11-03 | -$100.00K derived: sum of 2 quarters · filed 2018-07-31 | $200.00K 10-Q · filed 2017-11-03 | -$1.90M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2018-07-31 | -$500.00K 10-Q · filed 2018-07-31 | -$1.80M derived: sum of 3 quarters · filed 2019-02-26 | -$1.70M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | -$500.00K 10-Q · filed 2017-05-02 | -$1.80M derived: sum of 2 quarters · filed 2019-02-26 | -$1.70M derived: sum of 3 quarters · filed 2019-02-26 | -$2.20M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$1.20M derived: sum of 2 quarters · filed 2019-02-26 | -$1.70M derived: sum of 3 quarters · filed 2019-02-26 | -$1.00M 10-K · filed 2019-02-26 | $700.00K 10-K · filed 2017-02-28 | |||
| 2016-09-30 | $100.00K 10-Q · filed 2017-11-03 | -$400.00K derived: sum of 2 quarters · filed 2017-11-03 | $300.00K 10-Q · filed 2017-11-03 | $0.00 derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | -$500.00K 10-Q · filed 2017-08-01 | $100.00K 10-Q · filed 2016-08-08 | -$300.00K 10-Q · filed 2017-08-01 | $200.00K 10-Q · filed 2016-08-08 | -$100.00K derived: sum of 3 quarters · filed 2018-02-27 | $200.00K derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-03-31 | $200.00K 10-Q · filed 2017-05-02 | $0.00 10-Q · filed 2016-04-27 | $400.00K derived: sum of 2 quarters · filed 2018-02-27 | $700.00K derived: sum of 3 quarters · filed 2018-02-27 | $900.00K derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2015-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $500.00K derived: sum of 2 quarters · filed 2018-02-27 | $700.00K derived: sum of 3 quarters · filed 2018-02-27 | $700.00K 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $300.00K 10-Q · filed 2016-11-01 | -$100.00K 10-Q · filed 2015-10-28 | $500.00K derived: sum of 2 quarters · filed 2016-11-01 | $500.00K 10-Q · filed 2016-11-01 | -$500.00K 10-Q · filed 2015-10-28 | $1.00M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-06-30 | $200.00K 10-Q · filed 2016-08-08 | $200.00K 10-Q · filed 2016-08-08 | $700.00K derived: sum of 3 quarters · filed 2017-02-28 | $500.00K derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | -$200.00K 10-Q · filed 2016-04-27 | $500.00K derived: sum of 2 quarters · filed 2017-02-28 | $300.00K derived: sum of 3 quarters · filed 2017-02-28 | |||||
| 2014-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $500.00K derived: sum of 2 quarters · filed 2017-02-28 | -$200.00K 10-K · filed 2017-02-28 | |||||
| 2014-09-30 | -$200.00K 10-Q · filed 2015-10-28 | -$900.00K 10-Q · filed 2015-10-28 | ||||||
| 2013-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $700.00K derived: sum of 2 quarters · filed 2016-02-17 | $700.00K 10-K · filed 2016-02-17 | $400.00K 10-K · filed 2014-02-19 | ||||
| 2013-09-30 | -$300.00K 10-Q · filed 2014-10-29 | -$300.00K 10-Q · filed 2014-10-29 | ||||||
| 2013-03-31 | -$1.40M 10-Q · filed 2013-05-01 | -$100.00K derived: sum of 2 quarters · filed 2015-02-19 | -$300.00K derived: sum of 3 quarters · filed 2015-02-19 | |||||
| 2012-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $1.10M derived: sum of 2 quarters · filed 2015-02-19 | $1.10M 10-K · filed 2015-02-19 | $300.00K 10-K · filed 2013-02-19 | ||||
| 2012-09-30 | -$200.00K 10-Q · filed 2013-10-30 | -$200.00K 10-Q · filed 2013-10-30 | ||||||
| 2011-12-31 | -$300.00K 10-K · filed 2014-02-19 | |||||||
| 2010-12-31 | -$100.00K 10-K · filed 2013-02-19 |