The Manitowoc Company, Inc. Deferred Income Tax Expense (Benefit)
The Manitowoc Company, Inc. (MTW) reported Deferred Income Tax Expense (Benefit) of -$6.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-18
- The Manitowoc Company, Inc. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$55.60M, a 795.00% decline year-over-year.
- The Manitowoc Company, Inc. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
- The Manitowoc Company, Inc. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $8.00M, a 128.57% increase year-over-year.
- The Manitowoc Company, Inc. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00.
- The Manitowoc Company, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$6.20M.
- The Manitowoc Company, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$55.60M.
- The Manitowoc Company, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$6.00M, a 236.36% decline from fiscal 2022.
- The Manitowoc Company, Inc. deferred income tax expense (benefit) for fiscal 2022 was $4.40M, a 633.33% increase from fiscal 2021.
| 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$6.20M 10-K · filed 2026-02-18 | ||||
| 2024-12-31 | -$55.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$55.60M derived: sum of 2 quarters · filed 2026-02-18 | -$55.60M 10-K · filed 2026-02-18 | ||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $0.00 10-Q · filed 2024-10-31 | |||
| 2024-06-30 | $0.00 10-Q · filed 2024-08-08 | ||||
| 2023-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $8.00M derived: sum of 2 quarters · filed 2026-02-18 | -$6.00M 10-K · filed 2026-02-18 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$14.00M 10-Q · filed 2024-10-31 | |||
| 2023-06-30 | -$14.00M 10-Q · filed 2024-08-08 | ||||
| 2022-12-31 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $4.40M 10-K · filed 2025-02-21 | $4.20M 10-K · filed 2023-02-24 | ||
| 2022-09-30 | $900.00K 10-Q · filed 2023-11-02 | ||||
| 2021-12-31 | $600.00K 10-K · filed 2024-02-23 | -$600.00K 10-K · filed 2022-02-22 | |||
| 2020-12-31 | $4.80M 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | $1.50M 10-K · filed 2022-02-22 | ||||
| 2018-12-31 | -$11.10M 10-K · filed 2021-02-12 | ||||
| 2017-12-31 | -$42.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | -$44.10M 10-K · filed 2020-02-14 | |||
| 2017-09-30 | -$1.30M 10-Q · filed 2018-11-06 | ||||
| 2016-12-31 | $101.40M 10-K · filed 2019-02-13 | ||||
| 2015-12-31 | -$4.40M 10-K · filed 2018-02-23 | -$35.90M 10-K · filed 2016-02-29 | |||
| 2014-12-31 | $11.50M 10-K · filed 2017-02-28 | -$6.20M 10-K · filed 2015-02-20 | |||
| 2013-12-31 | -$13.40M 10-K · filed 2016-02-29 | ||||
| 2012-12-31 | -$8.50M 10-K · filed 2015-02-20 | ||||
| 2011-12-31 | $21.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $22.30M derived: sum of 2 quarters · filed 2014-02-21 | $20.60M derived: sum of 3 quarters · filed 2014-02-21 | $17.30M 10-K · filed 2014-02-21 | $18.40M 10-K · filed 2012-02-29 |
| 2011-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$1.20M derived: sum of 2 quarters · filed 2011-11-08 | -$4.50M 10-Q · filed 2011-11-08 | $42.50M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-06-30 | -$1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$5.00M 10-Q · filed 2011-08-09 | $42.00M derived: sum of 3 quarters · filed 2013-02-28 | $20.70M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-03-31 | -$3.30M 10-Q · filed 2011-05-10 | $43.70M derived: sum of 2 quarters · filed 2013-02-28 | $22.40M derived: sum of 3 quarters · filed 2013-02-28 | $23.00M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2010-12-31 | $47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $25.70M derived: sum of 2 quarters · filed 2013-02-28 | $26.30M derived: sum of 3 quarters · filed 2013-02-28 | $24.30M 10-K · filed 2013-02-28 | $27.20M 10-K · filed 2011-03-01 |
| 2010-09-30 | -$21.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$20.70M derived: sum of 2 quarters · filed 2011-11-08 | -$22.70M 10-Q · filed 2011-11-08 | $7.90M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$1.40M 10-Q · filed 2011-08-09 | $29.20M derived: sum of 3 quarters · filed 2012-02-29 | -$27.80M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-03-31 | -$2.00M 10-Q · filed 2011-05-10 | $28.60M derived: sum of 2 quarters · filed 2012-02-29 | -$28.40M derived: sum of 3 quarters · filed 2012-02-29 | ||
| 2009-12-31 | $30.60M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$26.40M derived: sum of 2 quarters · filed 2012-02-29 | -$91.50M 10-K · filed 2012-02-29 | ||
| 2009-09-30 | -$57.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | -$122.10M 10-Q · filed 2010-11-09 | |||
| 2009-06-30 | -$65.10M 10-Q · filed 2010-08-09 | ||||
| 2008-12-31 | -$1.50M 10-K · filed 2011-03-01 |
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