Manhattan Associates, Inc. Deferred Income Tax Expense (Benefit)
Manhattan Associates, Inc. (MANH) reported Deferred Income Tax Expense (Benefit) of $18.34 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-04
- Manhattan Associates, Inc. deferred income tax expense (benefit) for the quarter ending 2012-12-31 was $2.69M, a 36.35% decline year-over-year.
- Manhattan Associates, Inc. deferred income tax expense (benefit) for the quarter ending 2011-12-31 was $4.23M.
- Manhattan Associates, Inc. deferred income tax expense (benefit) for the quarter ending 2011-09-30 was -$1.19M.
- Manhattan Associates, Inc. deferred income tax expense (benefit) for the quarter ending 2010-12-31 was -$132.00K.
- Manhattan Associates, Inc. deferred income tax expense (benefit) for fiscal 2025 was $18.34M.
- Manhattan Associates, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$28.69M.
- Manhattan Associates, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$28.84M.
- Manhattan Associates, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$29.71M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $18.34M 10-K · filed 2026-02-04 | |||
| 2024-12-31 | -$28.69M 10-K · filed 2026-02-04 | |||
| 2023-12-31 | -$28.84M 10-K · filed 2026-02-04 | |||
| 2022-12-31 | -$29.71M 10-K · filed 2025-02-07 | |||
| 2021-12-31 | -$1.94M 10-K · filed 2024-02-06 | |||
| 2020-12-31 | $1.04M 10-K · filed 2023-02-06 | |||
| 2019-12-31 | -$1.40M 10-K · filed 2022-02-07 | |||
| 2018-12-31 | -$4.26M 10-K · filed 2021-02-05 | |||
| 2017-12-31 | $1.57M 10-K · filed 2020-02-10 | |||
| 2016-12-31 | $1.80M 10-K · filed 2019-02-08 | |||
| 2015-12-31 | $1.53M 10-K · filed 2018-02-09 | |||
| 2014-12-31 | -$1.71M 10-K · filed 2017-02-03 | |||
| 2013-12-31 | $3.17M 10-K · filed 2016-02-05 | |||
| 2012-12-31 | $2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-05 | $5.50M 10-K · filed 2015-02-05 | ||
| 2012-09-30 | $2.81M 10-Q · filed 2012-10-31 | |||
| 2011-12-31 | $4.23M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-06 | $3.04M derived: sum of 2 quarters · filed 2014-02-06 | $2.41M 10-K · filed 2014-02-06 | |
| 2011-09-30 | -$1.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | -$1.82M 10-Q · filed 2012-10-31 | ||
| 2011-06-30 | -$633.00K 10-Q · filed 2011-07-29 | |||
| 2010-12-31 | -$132.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$636.00K derived: sum of 2 quarters · filed 2013-02-22 | -$661.00K 10-K · filed 2013-02-22 | |
| 2010-09-30 | -$504.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | -$529.00K 10-Q · filed 2011-10-28 | ||
| 2010-06-30 | -$25.00K 10-Q · filed 2011-07-29 | |||
| 2009-12-31 | $1.89M 10-K · filed 2012-02-23 |
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