Deferred Income Tax Expense (Benefit) in USD of ALAMO GROUP INC from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ALAMO GROUP INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • ALAMO GROUP INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$1.64M, a 1209% decline year-over-year.
  • ALAMO GROUP INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$3.61M, a 15.2% increase from 2023.
  • ALAMO GROUP INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.25M, a 82% decline from 2022.
  • ALAMO GROUP INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.34M, a 97.7% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ALAMO GROUP INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.64M -$1.79M -1209% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q1 2024 $148K -$288K -66.1% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q1 2023 $436K -$2.36M -84.4% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q1 2022 $2.8M +$3.3M 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q1 2021 -$502K +$3.59M +87.7% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q1 2020 -$4.1M -$5.96M -320% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q1 2019 $1.87M +$935K +101% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q1 2018 $930K +$971K 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q1 2017 -$41K -$333K -114% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q1 2016 $292K +$1.46M 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q1 2015 -$1.17M -$1.04M -790% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q1 2014 -$131K -$224K -241% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q1 2013 $93K +$24K +34.8% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q1 2012 $69K +$621K 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q1 2011 -$552K 01 Jan 2011 31 Mar 2011 10-Q 07 May 2012

ALAMO GROUP INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.61M +$646K +15.2% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 -$4.25M -$1.92M -82% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 -$2.34M -$1.16M -97.7% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 -$1.18M -$327K -38.2% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 -$855K -$4.24M -125% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $3.38M +$1.33M +64.9% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 $2.05M +$724K +54.5% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $1.33M -$1.29M -49.3% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $2.62M -$184K -6.56% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 $2.8M +$2.91M 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 -$108K +$769K +87.7% 01 Jan 2014 31 Dec 2014 10-K 07 Mar 2017
2013 -$877K -$472K -117% 01 Jan 2013 31 Dec 2013 10-K 04 Mar 2016
2012 -$405K -$1.26M -148% 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2015
2011 $850K +$7.23M 01 Jan 2011 31 Dec 2011 10-K 11 Mar 2014
2010 -$6.38M 01 Jan 2010 31 Dec 2010 10-K 11 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.