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| Date | Value |
|---|---|
| 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 |