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
DateValue
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