Columbus Mckinnon CMCO
NASDAQ CMCO
$13.65 -0.96 (-6.57%)
As of: Oct 22, 2026 · 3:46 PM EDT

Columbus Mckinnon (CMCO) Deferred Taxes (2010 - 2026)

Updated

Columbus Mckinnon (CMCO) recorded Deferred Taxes of $2.03 million in fiscal Q1 2027 (quarter ended Jun 30, 2026), compared with -$4.67 million a year earlier and up 166.2% from the prior quarter.

Analysis

Columbus Mckinnon (CMCO) Deferred Taxes (2010 - 2026) Analysis & Trends

On a TTM basis, Columbus Mckinnon's Deferred Taxes came in at -$4.02 million as of Jun 30, 2026; for FY2026 (ended Mar 31, 2026), it came in at -$10.71 million.

  • Across earlier fiscal years, Deferred Taxes came in at -$20.26 million in FY2025, -$15.29 million in FY2024, -$300,000 in FY2023 and -$1.97 million in FY2022.
  • The fiscal Q1 2027 figure is the highest quarterly Deferred Taxes since fiscal Q4 2020.
  • Per Business Quant, the preceding three fiscal quarters came in at $761,000 (Q4 2026), -$3.53 million (Q3 2026) and -$3.27 million (Q2 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Caterpillar 323.43 Bn 295.13 Bn 7.76 Bn 110.00 Mn
2 Amphenol 178.56 Bn 173.14 Bn 3.55 Bn 114.30 Mn
3 Deere 173.25 Bn 141.34 Bn 4.66 Bn 7.00 Mn
4 Eaton 142.87 Bn 140.06 Bn 2.86 Bn 98.00 Mn
5 Parker-Hannifin 112.66 Bn 110.78 Bn 2.25 Bn 3.00 Mn
6 3M 90.88 Bn 72.33 Bn 2.78 Bn 91.00 Mn
7 Emerson Electric 89.11 Bn 81.84 Bn 2.66 Bn -
8 Illinois Tool Works 79.71 Bn 76.27 Bn 1.90 Bn 6.00 Mn
9 Vertiv Holdings 74.75 Bn 65.37 Bn 1.23 Bn 2.10 Mn
10 Columbus Mckinnon 393.60 Mn 135.11 Mn 146.27 Mn 2.03 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 2.03 Mn
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
API Access

Columbus Mckinnon Deferred Taxes API

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