HYSTER-YALE, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
HYSTER-YALE, INC. (HY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $21.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-03
- HYSTER-YALE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-12-31 was -$88.40M.
- HYSTER-YALE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was $21.90M.
- HYSTER-YALE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-12-31 was -$3.20M.
- HYSTER-YALE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-09-30 was $0.00.
- HYSTER-YALE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $21.60M.
- HYSTER-YALE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$17.70M.
- HYSTER-YALE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$4.90M.
- HYSTER-YALE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$27.30M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $21.60M 10-K · filed 2026-03-03 | ||||
| 2024-12-31 | -$17.70M 10-K · filed 2026-03-03 | $17.70M 10-K · filed 2025-02-25 | |||
| 2023-12-31 | -$4.90M 10-K · filed 2025-02-25 | $4.90M 10-K · filed 2024-02-27 | |||
| 2022-12-31 | -$27.30M 10-K · filed 2024-02-27 | $27.30M 10-K · filed 2023-02-27 | |||
| 2021-12-31 | -$88.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$66.50M derived: sum of 2 quarters · filed 2023-02-27 | -$66.20M 10-K · filed 2023-02-27 | $66.20M 10-K · filed 2022-02-28 | |
| 2021-09-30 | $21.90M 10-Q · filed 2022-11-01 | $22.20M 10-Q · filed 2021-11-02 | |||
| 2020-12-31 | -$3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$3.20M derived: sum of 2 quarters · filed 2022-02-28 | -$3.20M 10-K · filed 2022-02-28 | $3.20M 10-K · filed 2021-02-24 | |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-02 | $0.00 10-Q · filed 2021-11-02 | |||
| 2019-12-31 | -$500.00K 10-K · filed 2021-02-24 | $500.00K 10-K · filed 2020-02-25 | |||
| 2018-12-31 | -$100.00K 10-K · filed 2020-02-25 | ||||
| 2017-12-31 | $1.70M 10-K · filed 2019-02-26 | -$1.70M 10-K · filed 2018-02-27 | |||
| 2016-12-31 | $700.00K 10-K · filed 2018-02-27 | -$700.00K 10-K · filed 2017-02-28 | |||
| 2015-12-31 | $1.70M 10-K · filed 2017-02-28 | -$1.70M 10-K · filed 2016-02-17 | |||
| 2014-12-31 | $4.80M 10-K · filed 2016-02-17 | ||||
| 2013-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $2.60M derived: sum of 2 quarters · filed 2015-02-19 | $15.40M 10-K · filed 2015-02-19 | ||
| 2013-09-30 | $0.00 10-Q · filed 2013-10-30 | $12.80M 10-Q · filed 2013-10-30 | |||
| 2012-12-31 | $15.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | $15.40M derived: sum of 2 quarters · filed 2014-02-19 | $15.40M 10-K · filed 2014-02-19 | ||
| 2012-09-30 | $0.00 10-Q · filed 2013-10-30 | $0.00 10-Q · filed 2013-10-30 | |||
| 2011-12-31 | $11.70M 10-K · filed 2013-02-19 |