TENNANT CO Deferred State and Local Income Tax Expense (Benefit)
TENNANT CO (TNC) reported Deferred State and Local Income Tax Expense (Benefit) of $900.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- TENNANT CO deferred state and local income tax expense (benefit) for fiscal 2025 was $900.00K.
- TENNANT CO deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- TENNANT CO deferred state and local income tax expense (benefit) for fiscal 2023 was -$900.00K.
- TENNANT CO deferred state and local income tax expense (benefit) for fiscal 2022 was -$800.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $900.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$900.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$800.00K 10-K · filed 2025-02-18 | |
| 2021-12-31 | -$100.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | $100.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$100.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$300.00K 10-K · filed 2021-02-25 | -$343.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | -$100.00K 10-K · filed 2020-02-27 | -$131.00K 10-K · filed 2018-02-28 |
| 2016-12-31 | -$73.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$89.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$58.00K 8-K · filed 2018-01-08 | |
| 2013-12-31 | -$39.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $129.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$158.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$262.00K 10-K · filed 2013-02-22 | |
| 2009-12-31 | $285.00K 10-K · filed 2012-02-24 |
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