Hurco Companies (HURC) Deferred Taxes (2010 - 2026)
Hurco Companies (HURC) recorded quarterly Deferred Taxes of $124000.0 in Q1 2026, up 136.9% quarter-over-quarter from -$336000.0 in Q4 2025, and up 111.38% on a YoY basis from $58663.2 in Q1 2025.
Hurco Companies (HURC) Deferred Taxes (2010 - 2026) Analysis & Trends
Hurco Companies' Deferred Taxes history runs 17 years deep, the most recent figure standing at $124000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 111.38% year-over-year to $124000.0; the TTM figure through Jan 2026 stood at -$3.1 million (up 40.88% YoY), while the FY2025 annual figure was -$4.3 million, down 1.24% from the prior year.
- Deferred Taxes was $124000.0 for Q1 2026 at Hurco Companies, up from -$336000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $152000.0 in Q1 2023 to a low of -$3.4 million in Q3 2024.
- Historically, Deferred Taxes has averaged -$568117.6 across 5 years, with a median of -$92000.0 in 2024.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 1185.71% in 2023, then slumped 4892.65% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$1.0 million in 2022, then soared by 65.99% to -$353000.0 in 2023, then slumped by 111.61% to -$747000.0 in 2024, then soared by 55.02% to -$336000.0 in 2025, then soared by 136.9% to $124000.0 in 2026.
- The last three Deferred Taxes figures came in at $124000.0 (Q1 2026), -$336000.0 (Q4 2025), and -$1.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | - |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | - |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | - |
| 10 | Hurco Companies | 135.76 Mn | 87.67 Mn | 7.94 Mn | 124,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 124,000.00 |
| Oct 31, 2025 | -336,000.00 |
| Jul 31, 2025 | -1.62 Mn |
| Apr 30, 2025 | -1.29 Mn |
| Jan 31, 2025 | -1.09 Mn |
| Oct 31, 2024 | -747,000.00 |
| Jul 31, 2024 | -3.40 Mn |
| Apr 30, 2024 | -49,000.00 |
| Jan 31, 2024 | -92,000.00 |
| Oct 31, 2023 | -353,000.00 |
| Jul 31, 2023 | -68,000.00 |
| Apr 30, 2023 | 149,000.00 |
| Jan 31, 2023 | 152,000.00 |
| Oct 31, 2022 | -1.04 Mn |
| Jul 31, 2022 | -70,000.00 |
| Apr 30, 2022 | 79,000.00 |
| Jan 31, 2022 | -14,000.00 |
| Oct 31, 2021 | -637,000.00 |
| Jul 31, 2021 | 192,000.00 |
| Apr 30, 2021 | 379,000.00 |