TENNANT CO Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
TENNANT CO (TNC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $10.10 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $10.10M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $12.30M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $13.20M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $11.40M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $10.10M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $12.30M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $13.20M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $11.40M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $14.80M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $14.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $13.70M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $11.70M 10-K · filed 2020-02-27 | $11.64M 10-K · filed 2019-02-28 |
| 2017-12-31 | $11.03M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $14.72M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $16.39M 8-K · filed 2018-01-08 | |
| 2014-12-31 | $16.70M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $14.83M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $18.61M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $20.91M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $17.95M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $16.05M 10-K · filed 2012-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Midera Food Processing, Inc. (MFP) | United States | $1.945B | |
| Hayward Holdings, Inc. (HAYW) | United States | $2.710B | 17.92 |
| STANDEX INTERNATIONAL CORP/DE/ (SXI) | United States | $3.388B | 41.20 |
| Alliance Laundry Holdings Inc. (ALH) | United States | $4.250B | 29.44 |
| MIDDLEBY Corp (MIDD) | United States | $4.887B | -16.80 |