Arts Way Manufacturing (ARTW) Deferred Taxes (2010 - 2026)
Arts Way Manufacturing (ARTW) reported Deferred Taxes of $50130.0 for Q2 2026, down 87.27% on a YoY basis from $393811.0 in Q2 2025, and down 13.14% sequentially from $57712.0 in Q1 2026.
Arts Way Manufacturing (ARTW) Deferred Taxes (2010 - 2026) Analysis & Trends
Arts Way Manufacturing (ARTW) has 17 years of Deferred Taxes data on file, last reported at $50130.0 in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 87.27% year-over-year to $50130.0; the trailing twelve-month figure through May 2026 stood at $108484.0 (down 81.18% YoY), and the FY2025 full-year result was $379363.0, up 502.97% from the prior year.
- Deferred Taxes eased to $50130.0 in Q2 2026, from $57712.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $393811.0 in Q2 2025 to a low of -$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.
- Across the five-year window, Deferred Taxes slumped 345.61% in 2023 and soared 4019.69% in 2025, its largest moves.
- Tracing ARTW's Deferred Taxes over 5 years: stood at $17211.0 in 2022, then tumbled by 345.61% to -$42272.0 in 2023, then soared by 592.12% to $208028.0 in 2024, then tumbled by 132.05% to -$66667.0 in 2025, then jumped by 175.19% to $50130.0 in 2026.
- Business Quant data shows ARTW's Deferred Taxes at $50130.0 in Q2 2026, $57712.0 in Q1 2026, and -$66667.0 in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Greenpower Motor | 1,097.89 Bn | 1,097.89 Bn | 1.26 Mn | - |
| 2 | Caterpillar | 404.21 Bn | 400.13 Bn | 6.11 Bn | 534.00 Mn |
| 3 | Deere | 168.70 Bn | 160.79 Bn | 13.06 Bn | -86.00 Mn |
| 4 | Paccar | 70.10 Bn | 69.22 Bn | 1.36 Bn | -159.00 Mn |
| 5 | CNH Industrial | 13.78 Bn | 12.17 Bn | 1.22 Bn | 16.00 Mn |
| 6 | Oshkosh | 9.70 Bn | 9.45 Bn | 311.90 Mn | 4.60 Mn |
| 7 | Agco | 8.70 Bn | 8.18 Bn | 581.40 Mn | -23.60 Mn |
| 8 | Terex | 6.66 Bn | 6.27 Bn | 206.00 Mn | -43.00 Mn |
| 9 | Blue Bird | 2.40 Bn | 2.12 Bn | 70.65 Mn | 2.62 Mn |
| 10 | Arts Way Manufacturing | 12.43 Mn | 12.42 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 |