HYSTER-YALE, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
HYSTER-YALE, INC. (HY) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of -$1.10 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:IncomeTaxReconciliationTaxSettlements · last filed 2026-03-03
- HYSTER-YALE, INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2021-09-30 was $1.10M.
- HYSTER-YALE, INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2021-06-30 was $200.00K, a 95.74% decline year-over-year.
- HYSTER-YALE, INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2020-06-30 was $4.70M.
- HYSTER-YALE, INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2019-09-30 was $800.00K.
- HYSTER-YALE, INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2024 was -$1.10M.
- HYSTER-YALE, INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2023 was -$3.00M.
- HYSTER-YALE, INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2022 was -$4.70M.
- HYSTER-YALE, INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2021 was -$4.50M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month |
|---|---|---|---|
| 2024-12-31 | -$1.10M 10-K · filed 2026-03-03 | ||
| 2023-12-31 | -$3.00M 10-K · filed 2026-03-03 | ||
| 2022-12-31 | -$4.70M 10-K · filed 2025-02-25 | ||
| 2021-12-31 | -$4.50M 10-K · filed 2024-02-27 | ||
| 2021-09-30 | $1.10M 10-Q · filed 2021-11-02 | $1.30M derived: sum of 2 quarters · filed 2021-11-02 | |
| 2021-06-30 | $200.00K 10-Q · filed 2021-08-03 | $200.00K 10-Q · filed 2021-08-03 | |
| 2020-12-31 | -$5.80M 10-K · filed 2023-02-27 | ||
| 2020-06-30 | $4.70M 10-Q · filed 2021-08-03 | $5.30M 10-Q · filed 2021-08-03 | |
| 2019-12-31 | -$1.40M 10-K · filed 2022-02-28 | ||
| 2019-09-30 | $800.00K 10-Q · filed 2020-11-03 | $800.00K derived: sum of 2 quarters · filed 2020-11-03 | |
| 2019-06-30 | $0.00 10-Q · filed 2020-08-04 | $0.00 10-Q · filed 2020-08-04 | |
| 2018-12-31 | -$400.00K 10-K · filed 2021-02-24 | ||
| 2017-12-31 | $0.00 10-K · filed 2020-02-25 | ||
| 2016-12-31 | $2.10M 10-K · filed 2019-02-26 | ||
| 2015-12-31 | -$200.00K 10-K · filed 2018-02-27 | ||
| 2014-12-31 | -$500.00K 10-K · filed 2017-02-28 | ||
| 2013-12-31 | -$1.80M 10-K · filed 2016-02-17 | ||
| 2012-12-31 | $100.00K 10-K · filed 2015-02-19 | ||
| 2011-12-31 | $100.00K 10-K · filed 2014-02-19 | ||
| 2010-12-31 | -$5.50M 10-K · filed 2013-02-19 |