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% year-on-year from $354401.7 in Q1 2025, and up 121.55% quarter-over-quarter 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 rose to $761000.0 in Q1 2026 per CMCO's latest filing, from -$3.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.3 million in Q2 2022 and bottomed at -$14.6 million in Q3 2024.
- The 5-year median for Deferred Taxes is -$1.8 million (2023), against an average of -$2.7 million.
- Across the five-year window, Deferred Taxes soared 1765.52% in 2023 and sank 1919.88% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at -$85000.0 in 2022, then sank by 368.24% to -$398000.0 in 2023, then sank by 258.54% to -$1.4 million in 2024, then tumbled by 147.51% to -$3.5 million in 2025, then surged by 121.55% to $761000.0 in 2026.
- Per Business Quant, the three latest CMCO Deferred Taxes figures stand at $761000.0 (Q1 2026), -$3.5 million (Q4 2025), and -$3.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 414.02 Bn | 409.95 Bn | 6.11 Bn | 534.00 Mn |
| 2 | Deere | 164.89 Bn | 157.03 Bn | 13.06 Bn | -86.00 Mn |
| 3 | Paccar | 68.81 Bn | 67.93 Bn | 1.36 Bn | -159.00 Mn |
| 4 | CNH Industrial | 13.19 Bn | 11.63 Bn | 1.22 Bn | 16.00 Mn |
| 5 | Oshkosh | 11.41 Bn | 11.16 Bn | 311.90 Mn | 4.60 Mn |
| 6 | Agco | 8.50 Bn | 8.28 Bn | 581.40 Mn | -23.60 Mn |
| 7 | Terex | 6.58 Bn | 6.19 Bn | 206.00 Mn | -43.00 Mn |
| 8 | Greenpower Motor | 3.53 Bn | 3.53 Bn | 1.26 Mn | - |
| 9 | Blue Bird | 2.45 Bn | 2.18 Bn | 70.65 Mn | 2.62 Mn |
| 10 | Columbus Mckinnon | 445.93 Mn | 349.27 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 |