Manhattan Associates, Inc. Deferred Federal Income Tax Expense (Benefit)
Manhattan Associates, Inc. (MANH) reported Deferred Federal Income Tax Expense (Benefit) of $16.57 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-04
- Manhattan Associates, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $16.57M.
- Manhattan Associates, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$23.78M.
- Manhattan Associates, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$23.12M.
- Manhattan Associates, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$22.38M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $16.57M 10-K · filed 2026-02-04 |
| 2024-12-31 | -$23.78M 10-K · filed 2026-02-04 |
| 2023-12-31 | -$23.12M 10-K · filed 2026-02-04 |
| 2022-12-31 | -$22.38M 10-K · filed 2025-02-07 |
| 2021-12-31 | -$427.00K 10-K · filed 2024-02-06 |
| 2020-12-31 | -$393.00K 10-K · filed 2023-02-06 |
| 2019-12-31 | -$863.00K 10-K · filed 2022-02-07 |
| 2018-12-31 | -$3.13M 10-K · filed 2021-02-05 |
| 2017-12-31 | $1.59M 10-K · filed 2020-02-10 |
| 2016-12-31 | $2.09M 10-K · filed 2019-02-08 |
| 2015-12-31 | $1.25M 10-K · filed 2018-02-09 |
| 2014-12-31 | -$1.49M 10-K · filed 2017-02-03 |
| 2013-12-31 | $2.88M 10-K · filed 2016-02-05 |
| 2012-12-31 | $4.67M 10-K · filed 2015-02-05 |
| 2011-12-31 | $4.04M 10-K · filed 2014-02-06 |
| 2010-12-31 | -$694.00K 10-K · filed 2013-02-22 |
| 2009-12-31 | $1.71M 10-K · filed 2012-02-23 |
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