COLUMBUS MCKINNON CORP Deferred Income Tax Expense (Benefit) in USD from 2009 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Columbus Mckinnon Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to Q2 2025.
  • Columbus Mckinnon Corp Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was -$4.67M, a 596% decline year-over-year.
  • Columbus Mckinnon Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$20.3M, a 32.5% decline from 2023.
  • Columbus Mckinnon Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$15.3M, a 4995% decline from 2022.
  • Columbus Mckinnon Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$300K, a 84.8% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

COLUMBUS MCKINNON CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$4.67M -$5.61M -596% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-30
Q2 2024 $942K +$2.77M Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-30
Q2 2023 -$1.83M -$3.1M -243% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q2 2022 $1.27M +$1.52M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q2 2021 -$245K +$1.26M +83.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q2 2020 -$1.5M -$1.92M -461% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q2 2019 $415K +$2.5M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q2 2018 -$2.08M -$3.94M -212% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q2 2017 $1.86M +$887K +91.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q2 2016 $969K +$1.89M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q2 2015 -$916K -$579K -172% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q2 2014 -$337K +$449K +57.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q2 2013 -$786K -$799K -6146% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q2 2012 $13K +$60K Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q2 2011 -$47K +$1.11M +95.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-25
Q2 2010 -$1.16M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27

COLUMBUS MCKINNON CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$20.3M -$4.97M -32.5% Apr 1, 2024 Mar 31, 2025 10-K 2025-05-28
2023 -$15.3M -$15M -4995% Apr 1, 2023 Mar 31, 2024 10-K 2025-05-28
2022 -$300K +$1.67M +84.8% Apr 1, 2022 Mar 31, 2023 10-K 2025-05-28
2021 -$1.97M +$6.74M +77.4% Apr 1, 2021 Mar 31, 2022 10-K 2024-05-29
2020 -$8.7M -$16.1M -218% Apr 1, 2020 Mar 31, 2021 10-K 2023-05-25
2019 $7.36M +$8.32M Apr 1, 2019 Mar 31, 2020 10-K 2022-05-25
2018 -$958K -$20.9M -105% Apr 1, 2018 Mar 31, 2019 10-K 2021-05-26
2017 $20M +$19.5M +3983% Apr 1, 2017 Mar 31, 2018 10-K 2020-05-27
2016 $489K -$6.85M -93.3% Apr 1, 2016 Mar 31, 2017 10-K 2019-05-29
2015 $7.34M +$5.26M +254% Apr 1, 2015 Mar 31, 2016 10-K 2018-05-30
2014 $2.07M -$2.96M -58.8% Apr 1, 2014 Mar 31, 2015 10-K 2017-05-31
2013 $5.03M +$47.1M Apr 1, 2013 Mar 31, 2014 10-K 2016-06-01
2012 -$42M -$41.1M -4521% Apr 1, 2012 Mar 31, 2013 10-K 2015-05-28
2011 -$910K -$41.7M -102% Apr 1, 2011 Mar 31, 2012 10-K 2014-05-29
2010 $40.8M +$49.4M Apr 1, 2010 Mar 31, 2011 10-K 2013-05-29
2009 -$8.68M Apr 1, 2009 Mar 31, 2010 10-K 2012-05-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.