Arts Way Manufacturing (ARTW) Deferred Taxes (2010 - 2026)

Arts Way Manufacturing's (ARTW) quarterly Deferred Taxes came in at $57712.0 in Q1 2026, up 482.45% year-on-year from $9908.5 in Q1 2025, and up 186.57% quarter-over-quarter from -$66667.0 in Q4 2025.

Arts Way Manufacturing (ARTW) Deferred Taxes (2010 - 2026) Analysis & Trends

Arts Way Manufacturing has disclosed Deferred Taxes across 17 years of filings, most recently posting $57712.0 for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $57712.0, up 482.45% year-over-year; the trailing twelve-month figure through Feb 2026 was $452165.0 (up 161.84% YoY), and the FY2025 annual result was $379363.0, up 502.97% from the prior year.
  • Deferred Taxes came in at $57712.0 for Q1 2026 at Arts Way Manufacturing, up from -$66667.0 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.
  • The 5-year median for Deferred Taxes is $17211.0 (2022), against an average of $36392.0.
  • Across the five-year window, Deferred Taxes plunged 345.61% in 2023 and soared 4019.69% in 2025, its largest moves.
  • Arts Way Manufacturing's Deferred Taxes stood at $17211.0 in 2022, then slumped by 345.61% to -$42272.0 in 2023, then jumped by 592.12% to $208028.0 in 2024, then slumped by 132.05% to -$66667.0 in 2025, then surged by 186.57% to $57712.0 in 2026.
  • The last three Deferred Taxes figures came in at $57712.0 (Q1 2026), -$66667.0 (Q4 2025), and $67309.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Caterpillar 397.22 Bn 393.14 Bn 6.11 Bn 534.00 Mn
2 Deere 151.61 Bn 143.71 Bn 13.06 Bn -86.00 Mn
3 Paccar 60.18 Bn 59.49 Bn 1.36 Bn -159.00 Mn
4 Oshkosh 8.00 Bn 7.75 Bn 311.90 Mn 4.60 Mn
5 Terex 5.74 Bn 5.35 Bn 206.00 Mn -43.00 Mn
6 Blue Bird 2.18 Bn 1.91 Bn 70.65 Mn 2.62 Mn
7 Alamo 1.82 Bn 1.62 Bn 104.81 Mn 1.64 Mn
8 Lindsay 1.21 Bn 1.02 Bn 42.35 Mn 5.66 Mn
9 Astec Industries 1.14 Bn 1.06 Bn 99.10 Mn -400,000.00
10 Arts Way Manufacturing 13.57 Mn 13.57 Mn 1.91 Mn 57,712.00

Historic Data

Download Data
DateValue
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
May 31, 2021 23,221.00