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Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Columbus Mckinnon (CMCO) Deferred Taxes (2016 - 2025)

Columbus Mckinnon's Deferred Taxes history spans 16 years, with the latest figure at -$3.5 million for Q4 2025.

  • Quarterly Deferred Taxes fell 147.51% to -$3.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$16.6 million through Dec 2025, up 30.32% year-over-year, with the annual reading at -$20.3 million for FY2025, 32.52% down from the prior year.
  • Deferred Taxes came in at -$3.5 million for Q4 2025, down from -$3.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.3 million in Q2 2022 to a low of -$14.6 million in Q3 2024.
  • The 5-year median for Deferred Taxes is -$1.4 million (2021), against an average of -$2.5 million.
  • Year-over-year, Deferred Taxes soared 1765.52% in 2023 and then crashed 1919.88% in 2024.
  • Columbus Mckinnon's Deferred Taxes stood at -$705000.0 in 2021, then soared by 87.94% to -$85000.0 in 2022, then plummeted by 368.24% to -$398000.0 in 2023, then tumbled by 258.54% to -$1.4 million in 2024, then crashed by 147.51% to -$3.5 million in 2025.
  • Per Business Quant, the three most recent readings for CMCO's Deferred Taxes are -$3.5 million (Q4 2025), -$3.3 million (Q3 2025), and -$4.7 million (Q2 2025).