HYSTER-YALE, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
HYSTER-YALE, INC. (HY) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $4.10 million as of 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-03
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.10M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.10M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.80M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $4.10M 10-K · filed 2026-03-03 |
| 2024-12-31 | $3.10M 10-K · filed 2026-03-03 |
| 2023-12-31 | $3.80M 10-K · filed 2026-03-03 |
| 2022-12-31 | $5.40M 10-K · filed 2025-02-25 |
| 2021-12-31 | $8.20M 10-K · filed 2024-02-27 |
| 2020-12-31 | $10.70M 10-K · filed 2023-02-27 |
| 2019-12-31 | $13.50M 10-K · filed 2022-02-28 |
| 2018-12-31 | $15.10M 10-K · filed 2021-02-24 |
| 2017-12-31 | $10.90M 10-K · filed 2020-02-25 |
| 2016-12-31 | $11.10M 10-K · filed 2019-02-26 |
| 2015-12-31 | $3.80M 10-K · filed 2018-02-27 |
| 2014-12-31 | $4.20M 10-K · filed 2017-02-28 |
| 2013-12-31 | $5.20M 10-K · filed 2016-02-17 |
| 2012-12-31 | $6.70M 10-K · filed 2015-02-19 |
| 2011-12-31 | $7.70M 10-K · filed 2014-02-19 |
| 2010-12-31 | $7.90M 10-K · filed 2013-02-19 |