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% YoY from $354401.7 in Q1 2025, and up 121.55% on a QoQ basis 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 was $761000.0 for Q1 2026 at Columbus Mckinnon, up from -$3.5 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CMCO reached as high as $1.3 million in Q2 2022 and fell as low as -$14.6 million in Q3 2024.
  • A 5-year average of -$2.7 million and a median of -$1.8 million in 2023 frame the typical range for Deferred Taxes.
  • The widest annual swing landed in 2023, when Deferred Taxes soared 1765.52%; it then tumbled 1919.88% in 2024.
  • Tracing CMCO's Deferred Taxes over 5 years: stood at -$85000.0 in 2022, then tumbled by 368.24% to -$398000.0 in 2023, then tumbled by 258.54% to -$1.4 million in 2024, then sank by 147.51% to -$3.5 million in 2025, then soared by 121.55% to $761000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $761000.0, -$3.5 million, and -$3.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Caterpillar 397.22 Bn 393.14 Bn 6.11 Bn 534.00 Mn
2 Deere 151.61 Bn 143.71 Bn 13.06 Bn -86.00 Mn
3 Paccar 60.18 Bn 59.49 Bn 1.36 Bn -159.00 Mn
4 Oshkosh 8.00 Bn 7.75 Bn 311.90 Mn 4.60 Mn
5 Terex 5.74 Bn 5.35 Bn 206.00 Mn -43.00 Mn
6 Blue Bird 2.18 Bn 1.91 Bn 70.65 Mn 2.62 Mn
7 Alamo 1.82 Bn 1.62 Bn 104.81 Mn 1.64 Mn
8 Lindsay 1.21 Bn 1.02 Bn 42.35 Mn 5.66 Mn
9 Astec Industries 1.14 Bn 1.06 Bn 99.10 Mn -400,000.00
10 Columbus Mckinnon 348.44 Mn 251.78 Mn 102.89 Mn 761,000.00

Historic Data

Download Data
DateValue
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