Deferred Income Tax Expense (Benefit) in USD of HYSTER-YALE, 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
HYSTER-YALE, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • HYSTER-YALE, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1.3M.
  • HYSTER-YALE, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was -$8.2M, a 645% decline from 2023.
  • HYSTER-YALE, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.1M, a 1000% decline from 2022.
  • HYSTER-YALE, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was -$100K, a 101% 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 (%)

HYSTER-YALE, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1.3M +$1.8M 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q1 2024 -$500K -$200K -66.7% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q1 2023 -$300K +$1.3M +81.3% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q1 2022 -$1.6M -$1.2M -300% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023
Q1 2021 -$400K -$2.5M -119% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q1 2020 $2.1M +$2.1M 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q1 2019 $0 +$100K 01 Jan 2019 31 Mar 2019 10-Q 21 May 2020
Q1 2018 -$100K -$1.8M -106% 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019
Q1 2017 $1.7M +$3.6M 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q1 2016 -$1.9M -$1.3M -217% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017
Q1 2015 -$600K -$1.4M -175% 01 Jan 2015 31 Mar 2015 10-Q 27 Apr 2016
Q1 2014 $800K +$2.1M 01 Jan 2014 31 Mar 2014 10-Q 29 Apr 2015
Q1 2013 -$1.3M -$3M -176% 01 Jan 2013 31 Mar 2013 10-Q 30 Apr 2014
Q1 2012 $1.7M 01 Jan 2012 31 Mar 2012 10-Q 01 May 2013

HYSTER-YALE, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$8.2M -$7.1M -645% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2025
2023 -$1.1M -$1M -1000% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2025
2022 -$100K -$19.9M -101% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025
2021 $19.8M +$22.3M 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 -$2.5M +$4.3M +63.2% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 -$6.8M -$3.6M -113% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 -$3.2M -$11.3M -140% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
2017 $8.1M +$15.5M 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 -$7.4M -$6M -429% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 -$1.4M -$3.2M -178% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018
2014 $1.8M +$11.4M 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 -$9.6M +$4M +29.4% 01 Jan 2013 31 Dec 2013 10-K 17 Feb 2016
2012 -$13.6M -$22.2M -258% 01 Jan 2012 31 Dec 2012 10-K 19 Feb 2015
2011 $8.6M +$9.7M 01 Jan 2011 31 Dec 2011 10-K 19 Feb 2014
2010 -$1.1M 01 Jan 2010 31 Dec 2010 10-K 19 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.