The Manitowoc Company, Inc. Increase (Decrease) in Deferred Income Taxes
The Manitowoc Company, Inc. (MTW) reported Increase (Decrease) in Deferred Income Taxes of $14.00 million for the 6-month period ending 2023-06-30, per its 10-Q filed 2023-08-08.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-08-08
- The Manitowoc Company, Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-12-31 was -$3.50M, a 1266.67% decline year-over-year.
- The Manitowoc Company, Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-09-30 was $0.00, a 100.00% decline year-over-year.
- The Manitowoc Company, Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-06-30 was -$900.00K.
- The Manitowoc Company, Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-03-31 was $0.00.
- The Manitowoc Company, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was -$4.40M.
- The Manitowoc Company, Inc. increase (decrease) in deferred income taxes for fiscal 2021 was -$600.00K.
- The Manitowoc Company, Inc. increase (decrease) in deferred income taxes for fiscal 2020 was -$4.80M.
- The Manitowoc Company, Inc. increase (decrease) in deferred income taxes for fiscal 2017 was $44.10M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-06-30 | $14.00M 10-Q · filed 2023-08-08 | |||||||
| 2022-12-31 | -$3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$3.50M derived: sum of 2 quarters · filed 2023-02-24 | -$4.40M derived: sum of 3 quarters · filed 2023-08-08 | -$4.40M 10-K · filed 2023-02-24 | ||||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$900.00K derived: sum of 2 quarters · filed 2023-08-08 | -$900.00K 10-Q · filed 2022-11-08 | -$600.00K derived: sum of 4 quarters · filed 2023-08-08 | ||||
| 2022-06-30 | -$900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$900.00K 10-Q · filed 2023-08-08 | -$600.00K derived: sum of 3 quarters · filed 2023-08-08 | -$500.00K derived: sum of 4 quarters · filed 2023-08-08 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2022-05-05 | $300.00K derived: sum of 2 quarters · filed 2023-02-24 | $400.00K derived: sum of 3 quarters · filed 2023-02-24 | $300.00K derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $400.00K derived: sum of 2 quarters · filed 2023-02-24 | $300.00K derived: sum of 3 quarters · filed 2023-02-24 | -$600.00K 10-K · filed 2023-02-24 | ||||
| 2021-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $0.00 derived: sum of 2 quarters · filed 2022-11-08 | -$900.00K 10-Q · filed 2022-11-08 | |||||
| 2021-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$1.00M 10-Q · filed 2022-08-05 | ||||||
| 2021-03-31 | -$900.00K 10-Q · filed 2022-05-05 | |||||||
| 2020-12-31 | -$4.80M 10-K · filed 2023-02-24 | |||||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-06 | |||||||
| 2017-12-31 | $42.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $44.10M derived: sum of 2 quarters · filed 2018-02-23 | $44.10M derived: sum of 3 quarters · filed 2018-02-23 | $44.10M 10-K · filed 2018-02-23 | ||||
| 2017-09-30 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $1.30M derived: sum of 2 quarters · filed 2017-11-07 | $1.30M 10-Q · filed 2017-11-07 | -$11.30M derived: sum of 4 quarters · filed 2017-11-07 | ||||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $0.00 10-Q · filed 2017-08-08 | -$12.60M derived: sum of 3 quarters · filed 2017-08-08 | -$10.00M derived: sum of 4 quarters · filed 2017-08-08 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-09 | -$12.60M derived: sum of 2 quarters · filed 2017-05-09 | -$10.00M derived: sum of 3 quarters · filed 2017-05-09 | -$8.90M derived: sum of 4 quarters · filed 2017-05-09 | ||||
| 2016-12-31 | -$12.60M 10-K · filed 2017-02-28 | -$10.00M derived: sum of 2 quarters · filed 2017-02-28 | -$8.90M derived: sum of 3 quarters · filed 2017-02-28 | -$101.40M 10-K · filed 2018-02-23 | ||||
| 2016-09-30 | $2.60M 10-K · filed 2017-02-28 | $3.70M derived: sum of 2 quarters · filed 2017-02-28 | -$114.00M 10-Q · filed 2017-11-07 | -$127.80M 10-Q · filed 2016-11-03 | -$146.30M derived: sum of 4 quarters · filed 2017-05-09 | |||
| 2016-06-30 | $1.10M 10-K · filed 2017-02-28 | -$111.40M 10-Q · filed 2017-08-08 | -$125.20M 10-Q · filed 2016-08-09 | -$148.90M derived: sum of 3 quarters · filed 2017-05-09 | -$148.20M derived: sum of 4 quarters · filed 2017-05-09 | |||
| 2016-03-31 | -$110.30M 10-Q · filed 2017-05-09 | -$124.10M 10-Q · filed 2016-05-10 | -$150.00M derived: sum of 2 quarters · filed 2017-05-09 | -$149.30M derived: sum of 3 quarters · filed 2017-05-09 | -$148.60M derived: sum of 4 quarters · filed 2017-05-09 | |||
| 2015-12-31 | -$39.70M 10-K · filed 2017-02-28 | -$39.00M derived: sum of 2 quarters · filed 2017-02-28 | -$38.30M derived: sum of 3 quarters · filed 2017-02-28 | $4.40M 10-K · filed 2018-02-23 | $35.90M 10-K · filed 2016-02-29 | |||
| 2015-09-30 | $700.00K 10-K · filed 2017-02-28 | $1.40M derived: sum of 2 quarters · filed 2017-02-28 | -$33.80M 10-Q · filed 2016-11-03 | -$4.10M 10-Q · filed 2015-11-03 | $9.50M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-06-30 | $700.00K 10-K · filed 2017-02-28 | -$32.80M 10-Q · filed 2016-08-09 | -$3.10M 10-Q · filed 2015-08-07 | $8.80M derived: sum of 3 quarters · filed 2017-02-28 | $22.20M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-03-31 | $33.90M 10-K · filed 2017-02-28 | -$3.30M 10-Q · filed 2015-05-06 | $8.10M derived: sum of 2 quarters · filed 2017-02-28 | $21.50M derived: sum of 3 quarters · filed 2017-02-28 | $23.80M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2014-12-31 | -$25.80M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$12.40M derived: sum of 2 quarters · filed 2017-02-28 | -$10.10M derived: sum of 3 quarters · filed 2017-02-28 | -$11.50M 10-K · filed 2017-02-28 | $6.20M 10-K · filed 2015-02-20 | |||
| 2014-09-30 | $13.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $15.70M derived: sum of 2 quarters · filed 2015-11-03 | $14.30M 10-Q · filed 2015-11-03 | $26.70M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $900.00K 10-Q · filed 2015-08-07 | $13.30M derived: sum of 3 quarters · filed 2016-02-29 | $13.00M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | -$1.40M 10-Q · filed 2015-05-06 | $11.00M derived: sum of 2 quarters · filed 2016-02-29 | $10.70M derived: sum of 3 quarters · filed 2016-02-29 | $11.70M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | $12.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $12.10M derived: sum of 2 quarters · filed 2016-02-29 | $13.10M derived: sum of 3 quarters · filed 2016-02-29 | $13.40M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $700.00K derived: sum of 2 quarters · filed 2014-10-31 | $1.00M 10-Q · filed 2014-10-31 | $11.30M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $1.30M 10-Q · filed 2014-08-01 | $11.60M derived: sum of 3 quarters · filed 2015-02-20 | $8.50M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | $300.00K 10-Q · filed 2014-05-06 | $10.60M derived: sum of 2 quarters · filed 2015-02-20 | $7.50M derived: sum of 3 quarters · filed 2015-02-20 | $7.00M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | $10.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $7.20M derived: sum of 2 quarters · filed 2015-02-20 | $6.70M derived: sum of 3 quarters · filed 2015-02-20 | $8.50M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | -$3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$3.60M derived: sum of 2 quarters · filed 2013-11-01 | -$1.80M 10-Q · filed 2013-11-01 | -$30.80M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $1.30M 10-Q · filed 2013-08-02 | $700.00K 10-Q · filed 2012-08-07 | -$27.70M derived: sum of 3 quarters · filed 2014-02-21 | -$28.20M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-03-31 | $1.80M 10-Q · filed 2013-05-07 | $1.60M 10-Q · filed 2012-05-04 | -$27.20M derived: sum of 2 quarters · filed 2014-02-21 | -$27.70M derived: sum of 3 quarters · filed 2014-02-21 | -$26.00M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2011-12-31 | -$29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$29.50M derived: sum of 2 quarters · filed 2014-02-21 | -$27.80M derived: sum of 3 quarters · filed 2014-02-21 | -$24.50M 10-K · filed 2014-02-21 | -$25.50M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | -$500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $1.20M derived: sum of 2 quarters · filed 2012-11-05 | $4.50M 10-Q · filed 2012-11-05 | |||||
| 2011-06-30 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $5.00M 10-Q · filed 2012-08-07 | ||||||
| 2011-03-31 | $3.30M 10-Q · filed 2012-05-04 | |||||||
| 2010-12-31 | -$25.40M 10-K · filed 2013-02-28 | -$27.20M 10-K · filed 2012-02-29 | ||||||
| 2009-12-31 | $91.50M 10-K · filed 2012-02-29 |
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