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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 has reported Deferred Taxes over the past 16 years, most recently at -$3.5 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$3.5 million for Q4 2025, down 147.51% from a year ago — trailing twelve months through Dec 2025 was -$16.6 million (up 30.32% YoY), and the annual figure for FY2025 was -$20.3 million, down 32.52%.
  • Deferred Taxes for Q4 2025 was -$3.5 million at Columbus Mckinnon, down from -$3.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CMCO hit a ceiling of $1.3 million in Q2 2022 and a floor of -$14.6 million in Q3 2024.
  • Median Deferred Taxes over the past 5 years was -$1.4 million (2021), compared with a mean of -$2.5 million.
  • Biggest five-year swings in Deferred Taxes: soared 1765.52% in 2023 and later crashed 1919.88% in 2024.
  • Columbus Mckinnon's Deferred Taxes stood at -$705000.0 in 2021, then surged by 87.94% to -$85000.0 in 2022, then crashed by 368.24% to -$398000.0 in 2023, then plummeted by 258.54% to -$1.4 million in 2024, then tumbled by 147.51% to -$3.5 million in 2025.
  • The last three reported values for Deferred Taxes were -$3.5 million (Q4 2025), -$3.3 million (Q3 2025), and -$4.7 million (Q2 2025) per Business Quant data.