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
DateValue
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