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

Columbus Mckinnon has reported Deferred Taxes for 17 years, with the latest figure at $2.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 143.39% year-over-year to $2.0 million in Q2 2026; TTM through Jun 2026 was -$4.0 million, a 84.47% 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 $2.0 million for Q2 2026 at Columbus Mckinnon, up from $761000.0 in the prior quarter.
• The five-year high for Deferred Taxes was $2.0 million in Q2 2026, with the low at -$14.6 million in Q3 2024.
• Average Deferred Taxes over 5 years is -$2.5 million, with a median of -$1.6 million recorded in 2023.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 1765.52% in 2023, then plunged 1919.88% in 2024.
• Over 5 years, Deferred Taxes stood at -$85000.0 in 2022, then slumped by 368.24% to -$398000.0 in 2023, then slumped by 258.54% to -$1.4 million in 2024, then plunged by 147.51% to -$3.5 million in 2025, then soared by 157.36% to $2.0 million in 2026.
• The last three Deferred Taxes figures came in at $2.0 million (Q2 2026), $761000.0 (Q1 2026), and -$3.5 million (Q4 2025), per Business Quant data.