The Manitowoc Company, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
The Manitowoc Company, Inc. (MTW) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $2.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-18
- The Manitowoc Company, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-12-31 was -$21.90M.
- The Manitowoc Company, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-06-30 was $10.90M.
- The Manitowoc Company, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $2.20M, a 59.26% decline from fiscal 2024.
- The Manitowoc Company, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $5.40M.
- The Manitowoc Company, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was -$200.00K.
- The Manitowoc Company, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was -$11.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $2.20M 10-K · filed 2026-02-18 | |||
| 2024-12-31 | $5.40M 10-K · filed 2026-02-18 | |||
| 2023-12-31 | -$200.00K 10-K · filed 2026-02-18 | $200.00K 10-K · filed 2024-02-23 | ||
| 2022-12-31 | -$21.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$11.00M 10-K · filed 2025-02-21 | ||
| 2022-09-30 | $10.90M 10-Q · filed 2022-11-08 | |||
| 2022-06-30 | $10.90M 10-Q · filed 2022-08-05 | |||
| 2021-12-31 | -$2.10M 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $5.50M 10-K · filed 2023-02-24 | |||
| 2019-12-31 | $1.70M 10-K · filed 2022-02-22 | |||
| 2018-12-31 | $7.60M 10-K · filed 2021-02-12 | -$7.60M 10-K · filed 2019-02-13 | ||
| 2017-12-31 | $1.70M 10-K · filed 2020-02-14 | -$1.70M 10-K · filed 2018-02-23 | ||
| 2016-12-31 | $4.90M 10-K · filed 2019-02-13 | -$800.00K 10-K · filed 2017-02-28 | ||
| 2015-12-31 | -$1.90M 10-K · filed 2018-02-23 | -$2.00M 10-K · filed 2016-02-29 | ||
| 2014-12-31 | -$12.10M 10-K · filed 2017-02-28 | -$9.80M 10-K · filed 2015-02-20 | ||
| 2013-12-31 | -$20.70M 10-K · filed 2016-02-29 | |||
| 2012-12-31 | -$10.40M 10-K · filed 2015-02-20 | |||
| 2011-12-31 | $11.60M 10-K · filed 2014-02-21 | |||
| 2010-12-31 | $6.00M 10-K · filed 2013-02-28 | |||
| 2009-12-31 | -$34.20M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Aebi Schmidt Holding AG (AEBI) | $0.871B | 45.61 | |
| DOUGLAS DYNAMICS, INC (PLOW) | United States | $0.916B | 10.51 |
| ASTEC INDUSTRIES INC (ASTE) | United States | $0.934B | 71.88 |
| COLUMBUS MCKINNON CORP (CMCO) | United States | $0.463B | 19.67 |
| GENCOR INDUSTRIES INC (GENC) | United States | $0.138B | 25.99 |
| CNH Industrial N.V. (CNH) | $16.431B | 44.69 | |
| CATERPILLAR INC (CAT) | United States | $370.098B | 45.14 |