Arts Way Manufacturing ARTW
NASDAQ ARTW
$2.95 -0.01 (-0.34%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
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