TITAN MACHINERY INC. Deferred Income Tax Expense (Benefit)
TITAN MACHINERY INC. (TITN) reported Deferred Income Tax Expense (Benefit) of $719.00 thousand for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-09-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-03
- TITAN MACHINERY INC. deferred income tax expense (benefit) for the quarter ending 2026-07-31 was $391.00K.
- TITAN MACHINERY INC. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was $328.00K.
- TITAN MACHINERY INC. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $10.73M.
- TITAN MACHINERY INC. deferred income tax expense (benefit) for the quarter ending 2025-10-31 was $658.00K.
- TITAN MACHINERY INC. deferred income tax expense (benefit) for fiscal 2026 was $2.56M.
- TITAN MACHINERY INC. deferred income tax expense (benefit) for fiscal 2025 was -$15.81M, a 643.37% decline from fiscal 2024.
- TITAN MACHINERY INC. deferred income tax expense (benefit) for fiscal 2024 was $2.91M, a 61.91% decline from fiscal 2023.
- TITAN MACHINERY INC. deferred income tax expense (benefit) for fiscal 2023 was $7.64M, a 77.03% increase from fiscal 2022.
| 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 |
|---|---|---|---|---|
| 2026-07-31 | $391.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-03 | $719.00K 10-Q · filed 2026-09-03 | $11.45M derived: sum of 3 quarters · filed 2026-09-03 | $12.10M derived: sum of 4 quarters · filed 2026-09-03 |
| 2026-04-30 | $328.00K 10-Q · filed 2026-06-09 | $11.05M derived: sum of 2 quarters · filed 2026-06-09 | $11.71M derived: sum of 3 quarters · filed 2026-06-09 | $7.97M derived: sum of 4 quarters · filed 2026-09-03 |
| 2026-01-31 | $10.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $11.38M derived: sum of 2 quarters · filed 2026-03-31 | $7.64M derived: sum of 3 quarters · filed 2026-09-03 | $2.56M 10-K · filed 2026-03-31 |
| 2025-10-31 | $658.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | -$3.09M derived: sum of 2 quarters · filed 2026-09-03 | -$8.17M 10-Q · filed 2025-12-04 | -$20.98M derived: sum of 4 quarters · filed 2026-09-03 |
| 2025-07-31 | -$3.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-03 | -$8.83M 10-Q · filed 2026-09-03 | -$21.64M derived: sum of 3 quarters · filed 2026-09-03 | -$23.99M derived: sum of 4 quarters · filed 2026-09-03 |
| 2025-04-30 | -$5.08M 10-Q · filed 2026-06-09 | -$17.89M derived: sum of 2 quarters · filed 2026-06-09 | -$20.24M derived: sum of 3 quarters · filed 2026-06-09 | -$20.51M derived: sum of 4 quarters · filed 2026-06-09 |
| 2025-01-31 | -$12.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$15.16M derived: sum of 2 quarters · filed 2026-03-31 | -$15.43M derived: sum of 3 quarters · filed 2026-03-31 | -$15.81M 10-K · filed 2026-03-31 |
| 2024-10-31 | -$2.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | -$2.62M derived: sum of 2 quarters · filed 2025-12-04 | -$3.00M 10-Q · filed 2025-12-04 | $3.64M derived: sum of 4 quarters · filed 2026-03-31 |
| 2024-07-31 | -$271.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-04 | -$650.00K 10-Q · filed 2025-09-04 | $5.99M derived: sum of 3 quarters · filed 2026-03-31 | $4.75M derived: sum of 4 quarters · filed 2026-03-31 |
| 2024-04-30 | -$379.00K 10-Q · filed 2025-06-05 | $6.26M derived: sum of 2 quarters · filed 2026-03-31 | $5.03M derived: sum of 3 quarters · filed 2026-03-31 | $3.44M derived: sum of 4 quarters · filed 2026-03-31 |
| 2024-01-31 | $6.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $5.41M derived: sum of 2 quarters · filed 2026-03-31 | $3.81M derived: sum of 3 quarters · filed 2026-03-31 | $2.91M 10-K · filed 2026-03-31 |
| 2023-10-31 | -$1.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-05 | -$2.83M derived: sum of 2 quarters · filed 2024-12-05 | -$3.73M 10-Q · filed 2024-12-05 | $5.74M derived: sum of 4 quarters · filed 2025-04-07 |
| 2023-07-31 | -$1.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-05 | -$2.50M 10-Q · filed 2024-09-05 | $6.98M derived: sum of 3 quarters · filed 2025-04-07 | $6.15M derived: sum of 4 quarters · filed 2025-04-07 |
| 2023-04-30 | -$904.00K 10-Q · filed 2024-06-07 | $8.57M derived: sum of 2 quarters · filed 2025-04-07 | $7.74M derived: sum of 3 quarters · filed 2025-04-07 | $7.73M derived: sum of 4 quarters · filed 2025-04-07 |
| 2023-01-31 | $9.47M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-07 | $8.64M derived: sum of 2 quarters · filed 2025-04-07 | $8.64M derived: sum of 3 quarters · filed 2025-04-07 | $7.64M 10-K · filed 2025-04-07 |
| 2022-10-31 | -$830.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-07 | -$837.00K derived: sum of 2 quarters · filed 2023-12-07 | -$1.83M 10-Q · filed 2023-12-07 | $5.60M derived: sum of 4 quarters · filed 2024-04-03 |
| 2022-07-31 | -$7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-07 | -$1.00M 10-Q · filed 2023-09-07 | $6.43M derived: sum of 3 quarters · filed 2024-04-03 | $4.96M derived: sum of 4 quarters · filed 2024-04-03 |
| 2022-04-30 | -$998.00K 10-Q · filed 2023-06-01 | $6.43M derived: sum of 2 quarters · filed 2024-04-03 | $4.96M derived: sum of 3 quarters · filed 2024-04-03 | $4.33M derived: sum of 4 quarters · filed 2024-04-03 |
| 2022-01-31 | $7.43M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-03 | $5.96M derived: sum of 2 quarters · filed 2024-04-03 | $5.32M derived: sum of 3 quarters · filed 2024-04-03 | $4.32M 10-K · filed 2024-04-03 |
| 2021-10-31 | -$1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-08 | -$2.11M derived: sum of 2 quarters · filed 2022-12-08 | -$3.12M 10-Q · filed 2022-12-08 | -$8.77M derived: sum of 4 quarters · filed 2023-03-30 |
| 2021-07-31 | -$637.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-09 | -$1.65M 10-Q · filed 2022-09-09 | -$7.30M derived: sum of 3 quarters · filed 2023-03-30 | -$4.24M derived: sum of 4 quarters · filed 2023-03-30 |
| 2021-04-30 | -$1.01M 10-Q · filed 2022-06-03 | -$6.66M derived: sum of 2 quarters · filed 2023-03-30 | -$3.60M derived: sum of 3 quarters · filed 2023-03-30 | -$4.66M derived: sum of 4 quarters · filed 2023-03-30 |
| 2021-01-31 | -$5.66M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$2.59M derived: sum of 2 quarters · filed 2023-03-30 | -$3.65M derived: sum of 3 quarters · filed 2023-03-30 | -$3.54M 10-K · filed 2023-03-30 |
| 2020-10-31 | $3.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-03 | $2.00M derived: sum of 2 quarters · filed 2021-12-03 | $2.12M 10-Q · filed 2021-12-03 | -$175.00K derived: sum of 4 quarters · filed 2022-04-01 |
| 2020-07-31 | -$1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-03 | -$944.00K 10-Q · filed 2021-09-03 | -$3.24M derived: sum of 3 quarters · filed 2022-04-01 | -$2.36M derived: sum of 4 quarters · filed 2022-04-01 |
| 2020-04-30 | $117.00K 10-Q · filed 2021-06-04 | -$2.17M derived: sum of 2 quarters · filed 2022-04-01 | -$1.29M derived: sum of 3 quarters · filed 2022-04-01 | -$1.23M derived: sum of 4 quarters · filed 2022-04-01 |
| 2020-01-31 | -$2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-01 | -$1.41M derived: sum of 2 quarters · filed 2022-04-01 | -$1.35M derived: sum of 3 quarters · filed 2022-04-01 | -$1.66M 10-K · filed 2022-04-01 |
| 2019-10-31 | $880.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-03 | $945.00K derived: sum of 2 quarters · filed 2020-12-03 | $629.00K 10-Q · filed 2020-12-03 | $483.00K derived: sum of 4 quarters · filed 2021-03-31 |
| 2019-07-31 | $65.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-04 | -$251.00K 10-Q · filed 2020-09-04 | -$397.00K derived: sum of 3 quarters · filed 2021-03-31 | $1.37M derived: sum of 4 quarters · filed 2021-03-31 |
| 2019-04-30 | -$316.00K 10-Q · filed 2020-06-04 | -$462.00K derived: sum of 2 quarters · filed 2021-03-31 | $1.30M derived: sum of 3 quarters · filed 2021-03-31 | $3.00M derived: sum of 4 quarters · filed 2021-03-31 |
| 2019-01-31 | -$146.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $1.62M derived: sum of 2 quarters · filed 2021-03-31 | $3.31M derived: sum of 3 quarters · filed 2021-03-31 | $2.51M 10-K · filed 2021-03-31 |
| 2018-10-31 | $1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-05 | $3.46M derived: sum of 2 quarters · filed 2019-12-05 | $2.66M 10-Q · filed 2019-12-05 | -$3.14M derived: sum of 4 quarters · filed 2020-04-07 |
| 2018-07-31 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-05 | $891.00K 10-Q · filed 2019-09-05 | -$4.91M derived: sum of 3 quarters · filed 2020-04-07 | -$3.10M derived: sum of 4 quarters · filed 2020-04-07 |
| 2018-04-30 | -$804.00K 10-Q · filed 2019-06-06 | -$6.60M derived: sum of 2 quarters · filed 2020-04-07 | -$4.80M derived: sum of 3 quarters · filed 2020-04-07 | -$6.12M derived: sum of 4 quarters · filed 2020-04-07 |
| 2018-01-31 | -$5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-07 | -$3.99M derived: sum of 2 quarters · filed 2020-04-07 | -$5.32M derived: sum of 3 quarters · filed 2020-04-07 | -$8.92M 10-K · filed 2020-04-07 |
| 2017-10-31 | $1.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-06 | $482.00K derived: sum of 2 quarters · filed 2018-12-06 | -$3.12M 10-Q · filed 2018-12-06 | -$6.79M derived: sum of 4 quarters · filed 2019-04-05 |
| 2017-07-31 | -$1.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-06 | -$4.93M 10-Q · filed 2018-09-06 | -$8.59M derived: sum of 3 quarters · filed 2019-04-05 | -$8.56M derived: sum of 4 quarters · filed 2019-04-05 |
| 2017-04-30 | -$3.60M 10-Q · filed 2018-06-07 | -$7.27M derived: sum of 2 quarters · filed 2019-04-05 | -$7.24M derived: sum of 3 quarters · filed 2019-04-05 | -$7.05M derived: sum of 4 quarters · filed 2019-04-05 |
| 2017-01-31 | -$3.67M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-05 | -$3.63M derived: sum of 2 quarters · filed 2019-04-05 | -$3.45M derived: sum of 3 quarters · filed 2019-04-05 | -$2.84M 10-K · filed 2019-04-05 |
| 2016-10-31 | $33.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-07 | $216.00K derived: sum of 2 quarters · filed 2017-12-07 | $825.00K 10-Q · filed 2017-12-07 | -$8.82M derived: sum of 4 quarters · filed 2018-04-06 |
| 2016-07-31 | $183.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-07 | $792.00K 10-Q · filed 2017-09-07 | -$8.85M derived: sum of 3 quarters · filed 2018-04-06 | -$9.07M derived: sum of 4 quarters · filed 2018-04-06 |
| 2016-04-30 | $609.00K 10-Q · filed 2017-06-02 | -$9.04M derived: sum of 2 quarters · filed 2018-04-06 | -$9.25M derived: sum of 3 quarters · filed 2018-04-06 | -$9.06M derived: sum of 4 quarters · filed 2018-04-06 |
| 2016-01-31 | -$9.64M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-06 | -$9.86M derived: sum of 2 quarters · filed 2018-04-06 | -$9.67M derived: sum of 3 quarters · filed 2018-04-06 | -$9.17M 10-K · filed 2018-04-06 |
| 2015-10-31 | -$215.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-08 | -$23.00K derived: sum of 2 quarters · filed 2016-12-08 | $474.00K 10-Q · filed 2016-12-08 | -$14.60M derived: sum of 4 quarters · filed 2017-04-07 |
| 2015-07-31 | $192.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-01 | $689.00K 10-Q · filed 2016-09-01 | -$14.39M derived: sum of 3 quarters · filed 2017-04-07 | -$14.53M derived: sum of 4 quarters · filed 2017-04-07 |
| 2015-04-30 | $497.00K 10-Q · filed 2016-06-02 | -$14.58M derived: sum of 2 quarters · filed 2017-04-07 | -$14.72M derived: sum of 3 quarters · filed 2017-04-07 | -$14.57M derived: sum of 4 quarters · filed 2017-04-07 |
| 2015-01-31 | -$15.08M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-07 | -$15.22M derived: sum of 2 quarters · filed 2017-04-07 | -$15.07M derived: sum of 3 quarters · filed 2017-04-07 | -$14.84M 10-K · filed 2017-04-07 |
| 2014-10-31 | -$144.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-07 | $9.00K derived: sum of 2 quarters · filed 2015-12-07 | $241.00K 10-Q · filed 2015-12-07 | -$4.47M derived: sum of 4 quarters · filed 2016-04-13 |
| 2014-07-31 | $153.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-09 | $385.00K 10-Q · filed 2015-09-09 | -$4.32M derived: sum of 3 quarters · filed 2016-04-13 | -$4.49M derived: sum of 4 quarters · filed 2016-04-13 |
| 2014-04-30 | $232.00K 10-Q · filed 2015-06-09 | -$4.48M derived: sum of 2 quarters · filed 2016-04-13 | -$4.64M derived: sum of 3 quarters · filed 2016-04-13 | -$4.88M derived: sum of 4 quarters · filed 2016-04-13 |
| 2014-01-31 | -$4.71M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-13 | -$4.88M derived: sum of 2 quarters · filed 2016-04-13 | -$5.11M derived: sum of 3 quarters · filed 2016-04-13 | -$4.94M 10-K · filed 2016-04-13 |
| 2013-10-31 | -$167.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-10 | -$402.00K derived: sum of 2 quarters · filed 2014-12-10 | -$231.00K 10-Q · filed 2014-12-10 | $5.87M derived: sum of 4 quarters · filed 2015-04-15 |
| 2013-07-31 | -$235.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-09 | -$64.00K 10-Q · filed 2014-09-09 | $6.04M derived: sum of 3 quarters · filed 2015-04-15 | $6.03M derived: sum of 4 quarters · filed 2015-04-15 |
| 2013-04-30 | $171.00K 10-Q · filed 2014-06-05 | $6.27M derived: sum of 2 quarters · filed 2015-04-15 | $6.26M derived: sum of 3 quarters · filed 2015-04-15 | $6.17M derived: sum of 4 quarters · filed 2015-04-15 |
| 2013-01-31 | $6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-15 | $6.09M derived: sum of 2 quarters · filed 2015-04-15 | $5.99M derived: sum of 3 quarters · filed 2015-04-15 | $6.11M 10-K · filed 2015-04-15 |
| 2012-10-31 | -$6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-05 | -$106.00K derived: sum of 2 quarters · filed 2013-12-05 | $8.00K 10-Q · filed 2013-12-05 | $15.85M derived: sum of 4 quarters · filed 2014-04-11 |
| 2012-07-31 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-05 | $14.00K 10-Q · filed 2013-09-05 | $15.86M derived: sum of 3 quarters · filed 2014-04-11 | $15.89M derived: sum of 4 quarters · filed 2014-04-11 |
| 2012-04-30 | $114.00K 10-Q · filed 2013-06-06 | $15.96M derived: sum of 2 quarters · filed 2014-04-11 | $15.99M derived: sum of 3 quarters · filed 2014-04-11 | $16.12M derived: sum of 4 quarters · filed 2014-04-11 |
| 2012-01-31 | $15.85M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-11 | $15.88M derived: sum of 2 quarters · filed 2014-04-11 | $16.01M derived: sum of 3 quarters · filed 2014-04-11 | $16.03M 10-K · filed 2014-04-11 |
| 2011-10-31 | $36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-06 | $164.00K derived: sum of 2 quarters · filed 2012-12-06 | $184.00K 10-Q · filed 2012-12-06 | $1.88M derived: sum of 4 quarters · filed 2013-04-10 |
| 2011-07-31 | $128.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-10 | $148.00K 10-Q · filed 2012-09-10 | $1.84M derived: sum of 3 quarters · filed 2013-04-10 | $2.18M derived: sum of 4 quarters · filed 2013-04-10 |
| 2011-04-30 | $20.00K 10-Q · filed 2012-06-07 | $1.71M derived: sum of 2 quarters · filed 2013-04-10 | $2.05M derived: sum of 3 quarters · filed 2013-04-10 | |
| 2011-01-31 | $1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-10 | $2.03M derived: sum of 2 quarters · filed 2013-04-10 | $1.68M 10-K · filed 2013-04-10 | |
| 2010-10-31 | $334.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-09 | -$19.00K 10-Q · filed 2011-12-09 | ||
| 2010-07-31 | -$353.00K 10-Q · filed 2011-09-08 | |||
| 2010-01-31 | $1.85M 10-K · filed 2012-04-11 |
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