Columbus Mckinnon (CMCO) Deferred Taxes (2010 - 2026)
Columbus Mckinnon's (CMCO) quarterly Deferred Taxes came in at $761000.0 in Q1 2026, up 114.73% YoY from $354401.7 in Q1 2025, and up 121.55% on a QoQ basis from -$3.5 million in Q4 2025.
Columbus Mckinnon (CMCO) Deferred Taxes (2010 - 2026) Analysis & Trends
Columbus Mckinnon's Deferred Taxes history runs 17 years deep, the most recent figure standing at $761000.0 for Q1 2026.
- On a quarterly basis, Deferred Taxes rose 114.73% year-over-year to $761000.0 in Q1 2026; TTM through Mar 2026 was -$10.7 million, a 47.12% increase from a year earlier, with the FY2026 full-year figure at -$10.7 million, up 47.12% from the prior year.
- Deferred Taxes was $761000.0 for Q1 2026 at Columbus Mckinnon, up from -$3.5 million in the prior quarter.
- Over the last five years, Deferred Taxes for CMCO reached as high as $1.3 million in Q2 2022 and fell as low as -$14.6 million in Q3 2024.
- A 5-year average of -$2.7 million and a median of -$1.8 million in 2023 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2023, when Deferred Taxes soared 1765.52%; it then tumbled 1919.88% in 2024.
- Tracing CMCO's Deferred Taxes over 5 years: stood at -$85000.0 in 2022, then tumbled by 368.24% to -$398000.0 in 2023, then tumbled by 258.54% to -$1.4 million in 2024, then sank by 147.51% to -$3.5 million in 2025, then soared by 121.55% to $761000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $761000.0, -$3.5 million, and -$3.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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 | Columbus Mckinnon | 348.44 Mn | 251.78 Mn | 102.89 Mn | 761,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 761,000.00 |
| Dec 31, 2025 | -3.53 Mn |
| Sep 30, 2025 | -3.27 Mn |
| Jun 30, 2025 | -4.67 Mn |
| Mar 31, 2025 | -5.17 Mn |
| Dec 31, 2024 | -1.43 Mn |
| Sep 30, 2024 | -14.60 Mn |
| Jun 30, 2024 | 942,000.00 |
| Mar 31, 2024 | -8.79 Mn |
| Dec 31, 2023 | -398,000.00 |
| Sep 30, 2023 | -4.27 Mn |
| Jun 30, 2023 | -1.83 Mn |
| Mar 31, 2023 | 483,000.00 |
| Dec 31, 2022 | -85,000.00 |
| Sep 30, 2022 | -1.97 Mn |
| Jun 30, 2022 | 1.27 Mn |
| Mar 31, 2022 | -29,000.00 |
| Dec 31, 2021 | -705,000.00 |
| Sep 30, 2021 | -990,000.00 |
| Jun 30, 2021 | -245,000.00 |