Manhattan Associates, Inc. Deferred Foreign Income Tax Expense (Benefit)
Manhattan Associates, Inc. (MANH) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.11 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-04
- Manhattan Associates, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.11M.
- Manhattan Associates, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.12M.
- Manhattan Associates, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$2.60M.
- Manhattan Associates, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$2.13M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.11M 10-K · filed 2026-02-04 |
| 2024-12-31 | -$1.12M 10-K · filed 2026-02-04 |
| 2023-12-31 | -$2.60M 10-K · filed 2026-02-04 |
| 2022-12-31 | -$2.13M 10-K · filed 2025-02-07 |
| 2021-12-31 | -$981.00K 10-K · filed 2024-02-06 |
| 2020-12-31 | $316.00K 10-K · filed 2023-02-06 |
| 2019-12-31 | -$212.00K 10-K · filed 2022-02-07 |
| 2018-12-31 | -$464.00K 10-K · filed 2021-02-05 |
| 2017-12-31 | -$51.00K 10-K · filed 2020-02-10 |
| 2016-12-31 | -$21.00K 10-K · filed 2019-02-08 |
| 2015-12-31 | $580.00K 10-K · filed 2018-02-09 |
| 2014-12-31 | $160.00K 10-K · filed 2017-02-03 |
| 2013-12-31 | $629.00K 10-K · filed 2016-02-05 |
| 2012-12-31 | $596.00K 10-K · filed 2015-02-05 |
| 2011-12-31 | -$1.87M 10-K · filed 2014-02-06 |
| 2010-12-31 | $62.00K 10-K · filed 2013-02-22 |
| 2009-12-31 | -$97.00K 10-K · filed 2012-02-23 |
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