Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Columbus Mckinnon (CMCO) Deferred Taxes (2016 - 2025)

Columbus Mckinnon (CMCO) has 16 years of Deferred Taxes data on record, last reported at -$3.5 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 147.51% year-over-year to -$3.5 million; the TTM value through Dec 2025 reached -$16.6 million, up 30.32%, while the annual FY2025 figure was -$20.3 million, 32.52% down from the prior year.
  • Deferred Taxes reached -$3.5 million in Q4 2025 per CMCO's latest filing, down from -$3.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.3 million in Q2 2022 and bottomed at -$14.6 million in Q3 2024.
  • Average Deferred Taxes over 5 years is -$2.5 million, with a median of -$1.4 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: skyrocketed 1765.52% in 2023, then plummeted 1919.88% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$705000.0 in 2021, then skyrocketed by 87.94% to -$85000.0 in 2022, then tumbled by 368.24% to -$398000.0 in 2023, then crashed by 258.54% to -$1.4 million in 2024, then plummeted by 147.51% to -$3.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$3.5 million in Q4 2025, -$3.3 million in Q3 2025, and -$4.7 million in Q2 2025.