Arts Way Manufacturing (ARTW) Deferred Taxes (2010 - 2026)
Arts Way Manufacturing (ARTW) posted Deferred Taxes of $50130.0 for Q2 2026, down 13.14% sequentially from $57712.0 in Q1 2026, and down 87.27% YoY from $393811.0 in Q2 2025.
Arts Way Manufacturing (ARTW) Deferred Taxes (2010 - 2026) Analysis & Trends
Arts Way Manufacturing has reported Deferred Taxes for 17 years, with the latest figure at $50130.0 in Q2 2026.
- Quarterly Deferred Taxes fell 87.27% year-over-year to $50130.0 in Q2 2026, while the trailing twelve-month figure through May 2026 was $108484.0 (down 81.18% YoY) and the FY2025 annual result came in at $379363.0, up 502.97% from the prior year.
- Deferred Taxes eased to $50130.0 in Q2 2026 per ARTW's latest filing, from $57712.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $393811.0 in Q2 2025 and troughed at -$124863.0 in Q1 2024.
- A 5-year average of $37155.2 and a median of $31253.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 345.61% in 2023, then surged 4019.69% in 2025.
- Over 5 years, Deferred Taxes stood at $17211.0 in 2022, then slumped by 345.61% to -$42272.0 in 2023, then soared by 592.12% to $208028.0 in 2024, then slumped by 132.05% to -$66667.0 in 2025, then jumped by 175.19% to $50130.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $50130.0, $57712.0, and -$66667.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 381.39 Bn | 374.67 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Deere | 175.37 Bn | 167.47 Bn | 13.06 Bn | -86.00 Mn |
| 3 | Paccar | 69.11 Bn | 60.44 Bn | 1.56 Bn | 22.90 Mn |
| 4 | CNH Industrial | 14.68 Bn | 12.81 Bn | 1.41 Bn | 56.00 Mn |
| 5 | Oshkosh | 9.80 Bn | 9.40 Bn | 480.30 Mn | 11.00 Mn |
| 6 | Agco | 7.62 Bn | 7.04 Bn | 645.90 Mn | -40.90 Mn |
| 7 | Terex | 7.57 Bn | 7.17 Bn | 444.00 Mn | 4.00 Mn |
| 8 | Blue Bird | 2.12 Bn | 2.00 Bn | 103.37 Mn | -5.30 Mn |
| 9 | Alamo | 1.99 Bn | 1.79 Bn | 110.86 Mn | 1.56 Mn |
| 10 | Arts Way Manufacturing | 15.36 Mn | 15.35 Mn | 2.03 Mn | 50,130.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 50,130.00 |
| Feb 28, 2026 | 57,712.00 |
| Nov 30, 2025 | -66,667.00 |
| Aug 31, 2025 | 67,309.00 |
| May 31, 2025 | 393,811.00 |
| Feb 28, 2025 | -15,090.00 |
| Nov 30, 2024 | 208,028.00 |
| Aug 31, 2024 | -10,202.00 |
| May 31, 2024 | -10,047.00 |
| Feb 29, 2024 | -124,863.00 |
| Nov 30, 2023 | -42,272.00 |
| Aug 31, 2023 | -22,759.00 |
| May 31, 2023 | 76,077.00 |
| Feb 28, 2023 | 91,136.00 |
| Nov 30, 2022 | 17,211.00 |
| Aug 31, 2022 | 63,024.00 |
| May 31, 2022 | 45,295.00 |
| Feb 28, 2022 | -109,039.00 |
| Nov 30, 2021 | 104,643.00 |
| Aug 31, 2021 | 15,349.00 |