Deferred Income Tax Liabilities, Net of HYSTER-YALE, INC. from 31 Dec 2015 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
HYSTER-YALE, INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2015 to 30 Sep 2025.
  • HYSTER-YALE, INC. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $9,200,000, a 23% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

HYSTER-YALE, INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $9,200,000 -$2,700,000 -23% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $10,100,000 -$1,600,000 -14% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $9,800,000 -$2,500,000 -20% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $8,400,000 -$4,300,000 -34% 31 Dec 2024 10-Q 04 Nov 2025 2025 Q3
Q3 2024 $11,900,000 +$200,000 +1.7% 30 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $11,700,000 -$500,000 -4.1% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $12,300,000 -$1,000,000 -7.5% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $12,700,000 -$700,000 -5.2% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q3 2023 $11,700,000 +$1,100,000 +10% 30 Sep 2023 10-Q 31 Oct 2023 2023 Q3
Q2 2023 $12,200,000 +$500,000 +4.3% 30 Jun 2023 10-Q 01 Aug 2023 2023 Q2
Q1 2023 $13,300,000 +$800,000 +6.4% 31 Mar 2023 10-Q 02 May 2023 2023 Q3
Q4 2022 $13,400,000 +$700,000 +5.5% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q3 2022 $10,600,000 -$2,800,000 -21% 30 Sep 2022 10-Q 01 Nov 2022 2022 Q3
Q2 2022 $11,700,000 -$2,500,000 -18% 30 Jun 2022 10-Q 02 Aug 2022 2022 Q1
Q1 2022 $12,500,000 -$1,800,000 -13% 31 Mar 2022 10-Q 03 May 2022 2022 Q1
Q4 2021 $12,700,000 -$2,200,000 -15% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q3 2021 $13,400,000 -$1,400,000 -9.5% 30 Sep 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $14,200,000 -$400,000 -2.7% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $14,300,000 -$600,000 -4% 31 Mar 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $14,900,000 -$500,000 -3.2% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q3 2020 $14,800,000 30 Sep 2020 10-Q 03 Nov 2020 2020 Q3
Q2 2020 $14,600,000 30 Jun 2020 10-Q 04 Aug 2020 2020 Q2
Q1 2020 $14,900,000 31 Mar 2020 10-Q 21 May 2020 2020 Q1
Q4 2019 $15,400,000 -$2,400,000 -13% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $17,800,000 +$4,800,000 +37% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $13,000,000 +$1,600,000 +14% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $11,400,000 +$11,400,000 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $0 31 Dec 2015 10-K 28 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.