TENNANT CO Deferred Federal Income Tax Expense (Benefit)
TENNANT CO (TNC) reported Deferred Federal Income Tax Expense (Benefit) of $5.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- TENNANT CO deferred federal income tax expense (benefit) for fiscal 2025 was $5.00M.
- TENNANT CO deferred federal income tax expense (benefit) for fiscal 2024 was -$1.80M.
- TENNANT CO deferred federal income tax expense (benefit) for fiscal 2023 was -$8.70M.
- TENNANT CO deferred federal income tax expense (benefit) for fiscal 2022 was -$6.30M, a 1150.00% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$1.80M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$8.70M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$6.30M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $600.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | $4.40M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$2.40M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$3.10M 10-K · filed 2021-02-25 | -$3.13M 10-K · filed 2019-02-28 |
| 2017-12-31 | $1.60M 10-K · filed 2020-02-27 | $1.64M 10-K · filed 2018-02-28 |
| 2016-12-31 | -$472.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$481.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $2.65M 8-K · filed 2018-01-08 | |
| 2013-12-31 | $1.86M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $4.42M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $2.33M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$10.54M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $1.90M 10-K · filed 2012-02-24 |
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