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
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