TENNANT CO Deferred Income Tax Expense (Benefit)
TENNANT CO (TNC) reported Deferred Income Tax Expense (Benefit) of $3.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- TENNANT CO deferred income tax expense (benefit) for the quarter ending 2011-12-31 was $1.02M.
- TENNANT CO deferred income tax expense (benefit) for the quarter ending 2011-09-30 was -$2.30M.
- TENNANT CO deferred income tax expense (benefit) for the quarter ending 2010-12-31 was -$8.93M.
- TENNANT CO deferred income tax expense (benefit) for the quarter ending 2010-09-30 was -$580.00K.
- TENNANT CO deferred income tax expense (benefit) for fiscal 2025 was $3.90M.
- TENNANT CO deferred income tax expense (benefit) for fiscal 2024 was -$9.50M.
- TENNANT CO deferred income tax expense (benefit) for fiscal 2023 was -$26.90M.
- TENNANT CO deferred income tax expense (benefit) for fiscal 2022 was -$15.60M.
| 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $3.90M 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | -$9.50M 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | -$26.90M 10-K · filed 2026-02-24 | ||||
| 2022-12-31 | -$15.60M 10-K · filed 2025-02-18 | ||||
| 2021-12-31 | -$15.00M 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | -$2.40M 10-K · filed 2023-02-23 | ||||
| 2019-12-31 | -$9.20M 10-K · filed 2022-02-24 | ||||
| 2018-12-31 | -$9.40M 10-K · filed 2021-02-25 | -$9.49M 10-K · filed 2019-02-28 | |||
| 2017-12-31 | -$7.20M 10-K · filed 2020-02-27 | -$7.19M 10-K · filed 2018-02-28 | |||
| 2016-12-31 | -$979.00K 10-K · filed 2019-02-28 | ||||
| 2015-12-31 | -$2.46M 10-K · filed 2018-02-28 | ||||
| 2014-12-31 | $2.07M 8-K · filed 2018-01-08 | ||||
| 2013-12-31 | $1.39M 10-K · filed 2016-02-29 | ||||
| 2012-12-31 | $4.43M 10-K · filed 2015-02-27 | ||||
| 2011-12-31 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$1.28M derived: sum of 2 quarters · filed 2014-02-28 | $1.97M 10-K · filed 2014-02-28 | ||
| 2011-09-30 | -$2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $945.00K 10-Q · filed 2011-11-02 | |||
| 2011-06-30 | $3.25M 10-Q · filed 2011-08-04 | ||||
| 2010-12-31 | -$8.93M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$9.51M derived: sum of 2 quarters · filed 2013-02-22 | -$11.05M 10-K · filed 2013-02-22 | ||
| 2010-09-30 | -$580.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | -$2.12M 10-Q · filed 2011-11-02 | |||
| 2010-06-30 | -$1.54M 10-Q · filed 2011-08-04 | ||||
| 2009-12-31 | $738.00K 10-K · filed 2012-02-24 |
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