THE DAVEY TREE EXPERT COMPANY Increase (Decrease) in Deferred Income Taxes
THE DAVEY TREE EXPERT COMPANY reported Increase (Decrease) in Deferred Income Taxes of -$8.61 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-03-09
- THE DAVEY TREE EXPERT COMPANY increase (decrease) in deferred income taxes for the quarter ending 2020-12-31 was $5.32M.
- THE DAVEY TREE EXPERT COMPANY increase (decrease) in deferred income taxes for the quarter ending 2020-09-26 was $170.00K.
- THE DAVEY TREE EXPERT COMPANY increase (decrease) in deferred income taxes for the quarter ending 2020-06-27 was -$927.00K.
- THE DAVEY TREE EXPERT COMPANY increase (decrease) in deferred income taxes for the quarter ending 2020-03-28 was $792.00K.
- THE DAVEY TREE EXPERT COMPANY increase (decrease) in deferred income taxes for fiscal 2025 was -$8.61M.
- THE DAVEY TREE EXPERT COMPANY increase (decrease) in deferred income taxes for fiscal 2024 was -$2.68M.
- THE DAVEY TREE EXPERT COMPANY increase (decrease) in deferred income taxes for fiscal 2023 was -$1.18M, a 156.76% decline from fiscal 2022.
- THE DAVEY TREE EXPERT COMPANY increase (decrease) in deferred income taxes for fiscal 2022 was $2.07M, a 25.30% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$8.61M 10-K · filed 2026-03-09 | ||||
| 2024-12-31 | -$2.68M 10-K · filed 2026-03-09 | ||||
| 2023-12-31 | -$1.18M 10-K · filed 2026-03-09 | ||||
| 2022-12-31 | $2.07M 10-K · filed 2025-03-10 | ||||
| 2021-12-31 | $1.65M 10-K · filed 2024-03-11 | ||||
| 2020-12-31 | $5.32M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $5.49M derived: sum of 2 quarters · filed 2023-03-16 | $4.57M derived: sum of 3 quarters · filed 2023-03-16 | $5.36M 10-K · filed 2023-03-16 | -$5.36M 10-K · filed 2021-03-08 |
| 2020-09-26 | $170.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$757.00K derived: sum of 2 quarters · filed 2021-11-03 | $35.00K 10-Q · filed 2021-11-03 | ||
| 2020-06-27 | -$927.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | -$135.00K 10-Q · filed 2021-08-10 | |||
| 2020-03-28 | $792.00K 10-Q · filed 2021-05-04 | ||||
| 2019-12-31 | -$1.40M 10-K · filed 2022-03-11 | -$1.24M 10-K · filed 2020-03-09 | |||
| 2018-12-31 | $3.88M 10-K · filed 2021-03-08 | -$4.01M 10-K · filed 2019-03-11 | |||
| 2017-12-31 | -$3.75M 10-K · filed 2020-03-09 | ||||
| 2016-12-31 | -$60.00K 10-K · filed 2019-03-11 | ||||
| 2015-12-31 | $2.98M 10-K · filed 2018-03-16 | ||||
| 2014-12-31 | $2.68M 10-K/A · filed 2017-11-21 | ||||
| 2013-12-31 | -$1.72M 10-K · filed 2016-03-09 | ||||
| 2012-12-31 | $3.61M 10-K · filed 2015-03-10 | ||||
| 2011-12-31 | -$3.43M 10-K · filed 2014-03-10 | ||||
| 2010-12-31 | -$3.38M 10-K · filed 2013-03-12 | ||||
| 2009-12-31 | $1.14M 10-K · filed 2012-03-09 |