The Manitowoc Company, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
The Manitowoc Company, Inc. (MTW) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $23.50 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $23.50M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $25.60M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $27.80M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $28.20M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $23.50M 10-K · filed 2026-02-18 |
| 2024-12-31 | $25.60M 10-K · filed 2026-02-18 |
| 2023-12-31 | $27.80M 10-K · filed 2025-02-21 |
| 2022-12-31 | $28.20M 10-K · filed 2024-02-23 |
| 2021-12-31 | $30.80M 10-K · filed 2023-02-24 |
| 2020-12-31 | $34.70M 10-K · filed 2022-02-22 |
| 2019-12-31 | $39.80M 10-K · filed 2021-02-12 |
| 2018-12-31 | $40.70M 10-K · filed 2020-02-14 |
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