Columbus Mckinnon (CMCO) Deferred Taxes (2010 - 2026)
Columbus Mckinnon (CMCO) posted quarterly Deferred Taxes of $2.0 million for Q2 2026, up 143.39% year-over-year from $832400.0 in Q2 2025, and up 166.23% quarter-over-quarter from $761000.0 in Q1 2026.
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 $2.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 143.39% year-over-year to $2.0 million; the TTM figure through Jun 2026 stood at -$4.0 million (up 84.47% YoY), while the FY2026 annual figure was -$10.7 million, up 47.12% from the prior year.
- Deferred Taxes for Q2 2026 stood at $2.0 million, 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.
- The 5-year median for Deferred Taxes is -$1.6 million (2023), against an average of -$2.5 million.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 1765.52% in 2023, then plunged 1919.88% in 2024.
- Columbus Mckinnon's 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 jumped by 157.36% to $2.0 million in 2026.
- Business Quant data shows CMCO's Deferred Taxes at $2.0 million in Q2 2026, $761000.0 in Q1 2026, and -$3.5 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 378.62 Bn | 371.91 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Deere | 169.89 Bn | 161.99 Bn | 13.06 Bn | -86.00 Mn |
| 3 | Paccar | 69.06 Bn | 60.40 Bn | 1.56 Bn | 22.90 Mn |
| 4 | CNH Industrial | 14.23 Bn | 12.36 Bn | 1.41 Bn | 56.00 Mn |
| 5 | Oshkosh | 9.69 Bn | 9.28 Bn | 480.30 Mn | 11.00 Mn |
| 6 | Terex | 7.55 Bn | 7.15 Bn | 444.00 Mn | 4.00 Mn |
| 7 | Agco | 7.50 Bn | 6.93 Bn | 645.90 Mn | -40.90 Mn |
| 8 | Blue Bird | 2.14 Bn | 2.02 Bn | 103.37 Mn | -5.30 Mn |
| 9 | Alamo | 1.97 Bn | 1.77 Bn | 110.86 Mn | 1.56 Mn |
| 10 | Columbus Mckinnon | 505.89 Mn | 407.48 Mn | 146.27 Mn | 2.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |