Deferred Income Tax Assets, Net of AMERICAN AXLE & MANUFACTURING HOLDINGS INC from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
AMERICAN AXLE & MANUFACTURING HOLDINGS INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • AMERICAN AXLE & MANUFACTURING HOLDINGS INC Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $235,900,000, a 18% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

AMERICAN AXLE & MANUFACTURING HOLDINGS INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $235,900,000 +$36,400,000 +18% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q3 2025 $223,000,000 +$34,700,000 +18% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $190,600,000 +$28,600,000 +18% 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $198,300,000 +$33,000,000 +20% 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $199,500,000 +$30,100,000 +18% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q3 2024 $188,300,000 +$36,300,000 +24% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $162,000,000 +$26,200,000 +19% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $165,300,000 +$30,300,000 +22% 31 Mar 2024 10-Q 03 May 2024 2024 Q1
Q4 2023 $169,400,000 +$50,400,000 +42% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q3 2023 $152,000,000 +$16,300,000 +12% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $135,800,000 -$4,900,000 -3.5% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $135,000,000 +$6,500,000 +5.1% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $119,000,000 -$2,100,000 -1.7% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q3 2022 $135,700,000 +$9,200,000 +7.3% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $140,700,000 +$25,600,000 +22% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $128,500,000 +$21,800,000 +20% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $121,100,000 +$13,300,000 +12% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q3 2021 $126,500,000 +$21,900,000 +21% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $115,100,000 +$13,200,000 +13% 30 Jun 2021 10-Q 30 Jul 2021 2021 Q2
Q1 2021 $106,700,000 +$50,800,000 +91% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $107,800,000 +$43,700,000 +68% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q3 2020 $104,600,000 30 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $101,900,000 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $55,900,000 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $64,100,000 31 Dec 2019 10-K 12 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.