Manhattan Associates, Inc. Income Tax Expense
Manhattan Associates, Inc. (MANH) reported Income Tax Expense of $16.86 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-31
- Manhattan Associates, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $16.86M, a 4.86% decline year-over-year.
- Manhattan Associates, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $19.98M, a 67.51% increase year-over-year.
- Manhattan Associates, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $16.50M, a 12.47% increase year-over-year.
- Manhattan Associates, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $19.80M, a 56.87% increase year-over-year.
- Manhattan Associates, Inc. income tax expense (benefit) for fiscal 2025 was $65.95M, a 36.11% increase from fiscal 2024.
- Manhattan Associates, Inc. income tax expense (benefit) for fiscal 2024 was $48.45M, a 30.58% increase from fiscal 2023.
- Manhattan Associates, Inc. income tax expense (benefit) for fiscal 2023 was $37.10M, a 27.23% increase from fiscal 2022.
- Manhattan Associates, Inc. income tax expense (benefit) for fiscal 2022 was $29.16M, a 23.57% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $16.86M 10-Q · filed 2026-07-31 | $36.84M 10-Q · filed 2026-07-31 | $53.34M derived: sum of 3 quarters · filed 2026-07-31 | $73.14M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | $19.98M 10-Q · filed 2026-04-24 | $36.48M derived: sum of 2 quarters · filed 2026-04-24 | $56.27M derived: sum of 3 quarters · filed 2026-04-24 | $74.00M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | $16.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-04 | $36.30M derived: sum of 2 quarters · filed 2026-02-04 | $54.02M derived: sum of 3 quarters · filed 2026-07-31 | $65.95M 10-K · filed 2026-02-04 |
| 2025-09-30 | $19.80M 10-Q · filed 2025-10-24 | $37.52M derived: sum of 2 quarters · filed 2026-07-31 | $49.45M 10-Q · filed 2025-10-24 | $64.12M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-30 | $17.72M 10-Q · filed 2026-07-31 | $29.65M 10-Q · filed 2026-07-31 | $44.32M derived: sum of 3 quarters · filed 2026-07-31 | $56.94M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | $11.93M 10-Q · filed 2026-04-24 | $26.59M derived: sum of 2 quarters · filed 2026-04-24 | $39.22M derived: sum of 3 quarters · filed 2026-04-24 | $55.55M derived: sum of 4 quarters · filed 2026-04-24 |
| 2024-12-31 | $14.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-04 | $27.29M derived: sum of 2 quarters · filed 2026-02-04 | $43.63M derived: sum of 3 quarters · filed 2026-02-04 | $48.45M 10-K · filed 2026-02-04 |
| 2024-09-30 | $12.62M 10-Q · filed 2025-10-24 | $28.96M derived: sum of 2 quarters · filed 2025-10-24 | $33.78M 10-Q · filed 2025-10-24 | $44.78M derived: sum of 4 quarters · filed 2026-02-04 |
| 2024-06-30 | $16.34M 10-Q · filed 2025-07-25 | $21.16M 10-Q · filed 2025-07-25 | $32.16M derived: sum of 3 quarters · filed 2026-02-04 | $37.92M derived: sum of 4 quarters · filed 2026-02-04 |
| 2024-03-31 | $4.83M 10-Q · filed 2025-04-25 | $15.82M derived: sum of 2 quarters · filed 2026-02-04 | $21.59M derived: sum of 3 quarters · filed 2026-02-04 | $33.49M derived: sum of 4 quarters · filed 2026-02-04 |
| 2023-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-04 | $16.76M derived: sum of 2 quarters · filed 2026-02-04 | $28.67M derived: sum of 3 quarters · filed 2026-02-04 | $37.10M 10-K · filed 2026-02-04 |
| 2023-09-30 | $5.77M 10-Q · filed 2024-10-25 | $17.67M derived: sum of 2 quarters · filed 2024-10-25 | $26.11M 10-Q · filed 2024-10-25 | $33.77M derived: sum of 4 quarters · filed 2025-02-07 |
| 2023-06-30 | $11.90M 10-Q · filed 2024-07-26 | $20.34M 10-Q · filed 2024-07-26 | $28.01M derived: sum of 3 quarters · filed 2025-02-07 | $36.71M derived: sum of 4 quarters · filed 2025-02-07 |
| 2023-03-31 | $8.44M 10-Q · filed 2024-04-26 | $16.10M derived: sum of 2 quarters · filed 2025-02-07 | $24.81M derived: sum of 3 quarters · filed 2025-02-07 | $33.48M derived: sum of 4 quarters · filed 2025-02-07 |
| 2022-12-31 | $7.67M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $16.37M derived: sum of 2 quarters · filed 2025-02-07 | $25.04M derived: sum of 3 quarters · filed 2025-02-07 | $29.16M 10-K · filed 2025-02-07 |
| 2022-09-30 | $8.71M 10-Q · filed 2023-10-26 | $17.38M derived: sum of 2 quarters · filed 2023-10-26 | $21.50M 10-Q · filed 2023-10-26 | $27.83M derived: sum of 4 quarters · filed 2024-02-06 |
| 2022-06-30 | $8.67M 10-Q · filed 2023-07-28 | $12.79M 10-Q · filed 2023-07-28 | $19.12M derived: sum of 3 quarters · filed 2024-02-06 | $24.83M derived: sum of 4 quarters · filed 2024-02-06 |
| 2022-03-31 | $4.12M 10-Q · filed 2023-04-28 | $10.45M derived: sum of 2 quarters · filed 2024-02-06 | $16.16M derived: sum of 3 quarters · filed 2024-02-06 | $25.23M derived: sum of 4 quarters · filed 2024-02-06 |
| 2021-12-31 | $6.33M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-06 | $12.04M derived: sum of 2 quarters · filed 2024-02-06 | $21.11M derived: sum of 3 quarters · filed 2024-02-06 | $23.60M 10-K · filed 2024-02-06 |
| 2021-09-30 | $5.71M 10-Q · filed 2022-10-28 | $14.78M derived: sum of 2 quarters · filed 2022-10-28 | $17.27M 10-Q · filed 2022-10-28 | $24.27M derived: sum of 4 quarters · filed 2022-10-28 |
| 2021-06-30 | $9.07M 10-Q · filed 2022-07-28 | $11.56M 10-Q · filed 2022-07-28 | $18.56M derived: sum of 3 quarters · filed 2022-07-28 | $27.68M derived: sum of 4 quarters · filed 2022-07-28 |
| 2021-03-31 | $2.49M 10-Q · filed 2022-04-28 | $9.49M derived: sum of 2 quarters · filed 2022-04-28 | $18.61M derived: sum of 3 quarters · filed 2022-04-28 | $25.94M derived: sum of 4 quarters · filed 2022-04-28 |
| 2020-12-31 | $7.00M 10-K · filed 2021-02-05 | $16.12M derived: sum of 2 quarters · filed 2021-10-28 | $23.45M derived: sum of 3 quarters · filed 2021-10-28 | $26.54M 10-K · filed 2023-02-06 |
| 2020-09-30 | $9.12M 10-Q · filed 2021-10-28 | $16.45M derived: sum of 2 quarters · filed 2021-10-28 | $19.54M 10-Q · filed 2021-10-28 | $27.63M derived: sum of 4 quarters · filed 2021-10-28 |
| 2020-06-30 | $7.33M 10-Q · filed 2021-07-29 | $10.42M 10-Q · filed 2021-07-29 | $18.51M derived: sum of 3 quarters · filed 2021-07-29 | $27.21M derived: sum of 4 quarters · filed 2021-07-29 |
| 2020-03-31 | $3.09M 10-Q · filed 2021-04-29 | $11.18M derived: sum of 2 quarters · filed 2021-04-29 | $19.88M derived: sum of 3 quarters · filed 2021-04-29 | $26.47M derived: sum of 4 quarters · filed 2021-04-29 |
| 2019-12-31 | $8.10M 10-K · filed 2021-02-05 | $16.80M derived: sum of 2 quarters · filed 2021-02-05 | $23.38M derived: sum of 3 quarters · filed 2021-02-05 | $30.32M 10-K · filed 2022-02-07 |
| 2019-09-30 | $8.70M 10-K · filed 2021-02-05 | $15.29M derived: sum of 2 quarters · filed 2021-02-05 | $22.22M 10-Q · filed 2020-11-02 | $29.68M derived: sum of 4 quarters · filed 2021-02-05 |
| 2019-06-30 | $6.59M 10-K · filed 2021-02-05 | $13.52M 10-Q · filed 2020-07-27 | $20.98M derived: sum of 3 quarters · filed 2021-02-05 | $30.16M derived: sum of 4 quarters · filed 2021-02-05 |
| 2019-03-31 | $6.93M 10-K · filed 2021-02-05 | $14.39M derived: sum of 2 quarters · filed 2021-02-05 | $23.57M derived: sum of 3 quarters · filed 2021-02-05 | $32.58M derived: sum of 4 quarters · filed 2021-02-05 |
| 2018-12-31 | $7.46M 10-K · filed 2020-02-10 | $16.64M derived: sum of 2 quarters · filed 2020-02-10 | $25.64M derived: sum of 3 quarters · filed 2020-02-10 | $31.54M 10-K · filed 2021-02-05 |
| 2018-09-30 | $9.18M 10-K · filed 2020-02-10 | $18.18M derived: sum of 2 quarters · filed 2020-02-10 | $24.08M 10-Q · filed 2019-10-24 | $42.56M derived: sum of 4 quarters · filed 2020-02-10 |
| 2018-06-30 | $9.00M 10-K · filed 2020-02-10 | $14.90M 10-Q · filed 2019-07-25 | $33.38M derived: sum of 3 quarters · filed 2020-02-10 | $52.08M derived: sum of 4 quarters · filed 2020-02-10 |
| 2018-03-31 | $5.90M 10-K · filed 2020-02-10 | $24.38M derived: sum of 2 quarters · filed 2020-02-10 | $43.08M derived: sum of 3 quarters · filed 2020-02-10 | $61.13M derived: sum of 4 quarters · filed 2020-02-10 |
| 2017-12-31 | $18.48M 10-K · filed 2019-02-08 | $37.18M derived: sum of 2 quarters · filed 2019-02-08 | $55.23M derived: sum of 3 quarters · filed 2019-02-08 | $68.35M 10-K · filed 2020-02-10 |
| 2017-09-30 | $18.70M 10-K · filed 2019-02-08 | $36.75M derived: sum of 2 quarters · filed 2019-02-08 | $49.88M 10-Q · filed 2018-10-25 | $65.73M derived: sum of 4 quarters · filed 2019-02-08 |
| 2017-06-30 | $18.05M 10-K · filed 2019-02-08 | $31.17M 10-Q · filed 2018-07-26 | $47.03M derived: sum of 3 quarters · filed 2019-02-08 | $67.33M derived: sum of 4 quarters · filed 2019-02-08 |
| 2017-03-31 | $13.13M 10-K · filed 2019-02-08 | $28.98M derived: sum of 2 quarters · filed 2019-02-08 | $49.28M derived: sum of 3 quarters · filed 2019-02-08 | $68.86M derived: sum of 4 quarters · filed 2019-02-08 |
| 2016-12-31 | $15.86M 10-K · filed 2018-02-09 | $36.15M derived: sum of 2 quarters · filed 2018-02-09 | $55.73M derived: sum of 3 quarters · filed 2018-02-09 | $71.87M 10-K · filed 2019-02-08 |
| 2016-09-30 | $20.30M 10-K · filed 2018-02-09 | $39.88M derived: sum of 2 quarters · filed 2018-02-09 | $56.02M 10-Q · filed 2017-10-30 | $69.35M derived: sum of 4 quarters · filed 2018-02-09 |
| 2016-06-30 | $19.58M 10-K · filed 2018-02-09 | $35.72M 10-Q · filed 2017-07-24 | $49.05M derived: sum of 3 quarters · filed 2018-02-09 | $65.44M derived: sum of 4 quarters · filed 2018-02-09 |
| 2016-03-31 | $16.14M 10-K · filed 2018-02-09 | $29.47M derived: sum of 2 quarters · filed 2018-02-09 | $45.85M derived: sum of 3 quarters · filed 2018-02-09 | $61.58M derived: sum of 4 quarters · filed 2018-02-09 |
| 2015-12-31 | $13.33M 10-K · filed 2017-02-03 | $29.71M derived: sum of 2 quarters · filed 2017-02-03 | $45.44M derived: sum of 3 quarters · filed 2017-02-03 | $59.37M 10-K · filed 2018-02-09 |
| 2015-09-30 | $16.39M 10-K · filed 2017-02-03 | $32.12M derived: sum of 2 quarters · filed 2017-02-03 | $46.04M 10-Q · filed 2016-10-21 | $55.61M derived: sum of 4 quarters · filed 2017-02-03 |
| 2015-06-30 | $15.73M 10-K · filed 2017-02-03 | $29.65M 10-Q · filed 2016-07-22 | $39.22M derived: sum of 3 quarters · filed 2017-02-03 | $52.33M derived: sum of 4 quarters · filed 2017-02-03 |
| 2015-03-31 | $13.92M 10-K · filed 2017-02-03 | $23.49M derived: sum of 2 quarters · filed 2017-02-03 | $36.60M derived: sum of 3 quarters · filed 2017-02-03 | $48.81M derived: sum of 4 quarters · filed 2017-02-03 |
| 2014-12-31 | $9.57M 10-K · filed 2016-02-05 | $22.67M derived: sum of 2 quarters · filed 2016-02-05 | $34.89M derived: sum of 3 quarters · filed 2016-02-05 | $46.00M 10-K · filed 2017-02-03 |
| 2014-09-30 | $13.11M 10-K · filed 2016-02-05 | $25.32M derived: sum of 2 quarters · filed 2016-02-05 | $36.43M 10-Q · filed 2015-10-26 | $44.13M derived: sum of 4 quarters · filed 2016-02-05 |
| 2014-06-30 | $12.22M 10-K · filed 2016-02-05 | $23.32M 10-Q · filed 2015-07-28 | $31.03M derived: sum of 3 quarters · filed 2016-02-05 | $42.66M derived: sum of 4 quarters · filed 2016-02-05 |
| 2014-03-31 | $11.11M 10-K · filed 2016-02-05 | $18.81M derived: sum of 2 quarters · filed 2016-02-05 | $30.44M derived: sum of 3 quarters · filed 2016-02-05 | $40.46M derived: sum of 4 quarters · filed 2016-02-05 |
| 2013-12-31 | $7.70M 10-K · filed 2015-02-05 | $19.33M derived: sum of 2 quarters · filed 2015-02-05 | $29.36M derived: sum of 3 quarters · filed 2015-02-05 | $35.81M 10-K · filed 2016-02-05 |
| 2013-09-30 | $11.63M 10-K · filed 2015-02-05 | $21.65M derived: sum of 2 quarters · filed 2015-02-05 | $28.11M 10-Q · filed 2014-10-29 | $35.29M derived: sum of 4 quarters · filed 2015-02-05 |
| 2013-06-30 | $10.02M 10-K · filed 2015-02-05 | $16.48M 10-Q · filed 2014-07-29 | $23.66M derived: sum of 3 quarters · filed 2015-02-05 | $31.28M derived: sum of 4 quarters · filed 2015-02-05 |
| 2013-03-31 | $6.46M 10-K · filed 2015-02-05 | $13.63M derived: sum of 2 quarters · filed 2015-02-05 | $21.26M derived: sum of 3 quarters · filed 2015-02-05 | $29.23M derived: sum of 4 quarters · filed 2015-02-05 |
| 2012-12-31 | $7.18M 10-K · filed 2014-02-06 | $14.80M derived: sum of 2 quarters · filed 2014-02-06 | $22.77M derived: sum of 3 quarters · filed 2014-02-06 | $29.18M 10-K · filed 2015-02-05 |
| 2012-09-30 | $7.62M 10-K · filed 2014-02-06 | $15.59M derived: sum of 2 quarters · filed 2014-02-06 | $22.01M 10-Q · filed 2013-10-31 | $28.34M derived: sum of 4 quarters · filed 2014-02-06 |
| 2012-06-30 | $7.97M 10-K · filed 2014-02-06 | $14.39M 10-Q · filed 2013-07-31 | $20.71M derived: sum of 3 quarters · filed 2014-02-06 | $26.09M derived: sum of 4 quarters · filed 2014-02-06 |
| 2012-03-31 | $6.41M 10-K · filed 2014-02-06 | $12.74M derived: sum of 2 quarters · filed 2014-02-06 | $18.12M derived: sum of 3 quarters · filed 2014-02-06 | $24.33M derived: sum of 4 quarters · filed 2014-02-06 |
| 2011-12-31 | $6.33M 10-K · filed 2013-02-22 | $11.71M derived: sum of 2 quarters · filed 2013-02-22 | $17.91M derived: sum of 3 quarters · filed 2013-02-22 | $18.32M 10-K · filed 2014-02-06 |
| 2011-09-30 | $5.38M 10-K · filed 2013-02-22 | $11.59M derived: sum of 2 quarters · filed 2013-02-22 | $11.99M 10-Q · filed 2012-10-31 | $14.60M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-06-30 | $6.21M 10-K · filed 2013-02-22 | $6.61M 10-Q · filed 2012-08-06 | $9.22M derived: sum of 3 quarters · filed 2013-02-22 | $12.41M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-03-31 | $405.00K 10-K · filed 2013-02-22 | $3.01M derived: sum of 2 quarters · filed 2013-02-22 | $6.21M derived: sum of 3 quarters · filed 2013-02-22 | $10.34M derived: sum of 4 quarters · filed 2013-02-22 |
| 2010-12-31 | $2.61M 10-K · filed 2012-02-23 | $5.80M derived: sum of 2 quarters · filed 2012-02-23 | $9.93M derived: sum of 3 quarters · filed 2012-02-23 | $13.72M 10-K · filed 2013-02-22 |
| 2010-09-30 | $3.19M 10-K · filed 2012-02-23 | $7.32M derived: sum of 2 quarters · filed 2012-02-23 | $11.11M 10-Q · filed 2011-10-28 | |
| 2010-06-30 | $4.13M 10-K · filed 2012-02-23 | $7.92M 10-Q · filed 2011-07-29 | ||
| 2010-03-31 | $3.79M 10-K · filed 2012-02-23 | |||
| 2009-12-31 | $3.82M 10-K · filed 2012-02-23 |
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