HYSTER-YALE, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
HYSTER-YALE, INC. (HY) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-03
- HYSTER-YALE, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-12-31 was -$2.20M.
- HYSTER-YALE, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2020-03-31 was $1.10M.
- HYSTER-YALE, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-09-30 was $1.60M.
- HYSTER-YALE, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-06-30 was -$400.00K, a 200.00% decline year-over-year.
- HYSTER-YALE, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $200.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | -$2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $200.00K 10-K · filed 2026-03-03 | |||
| 2025-09-30 | $2.40M 10-Q · filed 2025-11-04 | ||||
| 2020-03-31 | $1.10M 10-Q · filed 2020-05-21 | ||||
| 2019-09-30 | $1.60M 10-Q · filed 2019-10-30 | $1.20M derived: sum of 2 quarters · filed 2019-10-30 | $1.30M 10-Q · filed 2019-10-30 | ||
| 2019-06-30 | -$400.00K 10-Q · filed 2019-07-30 | -$400.00K 10-Q · filed 2019-07-30 | |||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-21 | ||||
| 2018-09-30 | -$1.10M 10-Q · filed 2019-10-30 | -$700.00K derived: sum of 2 quarters · filed 2019-10-30 | -$400.00K 10-Q · filed 2019-10-30 | ||
| 2018-06-30 | $400.00K 10-Q · filed 2019-07-30 | $700.00K 10-Q · filed 2019-07-30 | |||
| 2018-03-31 | $300.00K 10-Q · filed 2019-04-30 | ||||
| 2017-09-30 | -$1.40M 10-Q · filed 2018-10-30 | -$3.80M derived: sum of 2 quarters · filed 2018-10-30 | -$6.70M 10-Q · filed 2018-10-30 | ||
| 2017-06-30 | -$2.40M 10-Q · filed 2018-07-31 | -$5.30M 10-Q · filed 2018-07-31 | |||
| 2017-03-31 | -$2.90M 10-Q · filed 2017-05-02 | ||||
| 2016-09-30 | -$2.40M 10-Q · filed 2017-11-03 | -$4.80M derived: sum of 2 quarters · filed 2017-11-03 | -$5.40M 10-Q · filed 2017-11-03 | ||
| 2016-06-30 | -$2.40M 10-Q · filed 2017-08-01 | -$3.00M 10-Q · filed 2017-08-01 | |||
| 2016-03-31 | -$600.00K 10-Q · filed 2017-05-02 | ||||
| 2015-09-30 | -$2.50M 10-Q · filed 2016-11-01 | -$4.10M derived: sum of 2 quarters · filed 2016-11-01 | -$5.50M 10-Q · filed 2016-11-01 | ||
| 2015-06-30 | -$1.60M 10-Q · filed 2016-08-08 | -$3.00M 10-Q · filed 2016-08-08 | |||
| 2015-03-31 | -$1.40M 10-Q · filed 2016-04-27 | ||||
| 2014-09-30 | -$2.80M 10-Q · filed 2015-10-28 | -$6.40M 10-Q · filed 2015-10-28 | -$6.60M 10-Q · filed 2014-10-29 | ||
| 2013-09-30 | -$2.50M 10-Q · filed 2014-10-29 | -$7.20M 10-Q · filed 2014-10-29 | |||
| 2012-09-30 | -$5.30M 10-Q · filed 2013-10-30 | -$12.50M 10-Q · filed 2013-10-30 |