Manhattan Associates, Inc. Deferred State and Local Income Tax Expense (Benefit)
Manhattan Associates, Inc. (MANH) reported Deferred State and Local Income Tax Expense (Benefit) of $2.88 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-04
- Manhattan Associates, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.88M.
- Manhattan Associates, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.80M.
- Manhattan Associates, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.13M.
- Manhattan Associates, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$5.20M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.88M 10-K · filed 2026-02-04 |
| 2024-12-31 | -$3.80M 10-K · filed 2026-02-04 |
| 2023-12-31 | -$3.13M 10-K · filed 2026-02-04 |
| 2022-12-31 | -$5.20M 10-K · filed 2025-02-07 |
| 2021-12-31 | -$531.00K 10-K · filed 2024-02-06 |
| 2020-12-31 | $1.11M 10-K · filed 2023-02-06 |
| 2019-12-31 | -$326.00K 10-K · filed 2022-02-07 |
| 2018-12-31 | -$674.00K 10-K · filed 2021-02-05 |
| 2017-12-31 | $35.00K 10-K · filed 2020-02-10 |
| 2016-12-31 | -$268.00K 10-K · filed 2019-02-08 |
| 2015-12-31 | -$300.00K 10-K · filed 2018-02-09 |
| 2014-12-31 | -$375.00K 10-K · filed 2017-02-03 |
| 2013-12-31 | -$341.00K 10-K · filed 2016-02-05 |
| 2012-12-31 | $232.00K 10-K · filed 2015-02-05 |
| 2011-12-31 | $240.00K 10-K · filed 2014-02-06 |
| 2010-12-31 | -$29.00K 10-K · filed 2013-02-22 |
| 2009-12-31 | $274.00K 10-K · filed 2012-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Guidewire Software, Inc. (GWRE) | United States | $12.384B | 89.48 |
| SailPoint, Inc. (SAIL) | United States | $12.623B | -48.56 |
| JFrog Ltd (FROG) | United States | $11.609B | -253.78 |
| DOCUSIGN, INC. (DOCU) | United States | $12.896B | 31.25 |
| TYLER TECHNOLOGIES INC (TYL) | United States | $13.386B | 43.37 |
| HUBSPOT INC (HUBS) | United States | $11.051B | 61.72 |
| Gen Digital Inc. (GEN) | United States | $13.794B | 15.26 |
| Paycom Software, Inc. (PAYC) | United States | $9.958B | 11.42 |
| Elastic N.V. (ESTC) | United States | $9.583B | 18.42 |
| PTC INC. (PTC) | United States | $14.913B | 10.72 |