Manhattan Associates (MANH) Deferred Taxes (2010 - 2026)

Manhattan Associates has disclosed Deferred Taxes across 17 years of filings, most recently posting -$7.1 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 0.82% year-over-year to -$7.1 million; the TTM figure through Jun 2026 stood at $48.0 million (up 327.22% YoY), while the FY2025 annual figure was $18.3 million, up 163.93% from the prior year.
• Deferred Taxes came in at -$7.1 million for Q2 2026 at Manhattan Associates, down from $31.9 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $31.9 million in Q1 2026 to a low of -$10.5 million in Q4 2023.
• Average Deferred Taxes over 5 years is -$2.5 million, with a median of -$7.2 million recorded in 2023.
• Year-over-year, Deferred Taxes slumped 428.25% in 2022 and soared 1393.39% in 2026.
• Over 5 years, Deferred Taxes stood at -$9.0 million in 2022, then slipped by 16.82% to -$10.5 million in 2023, then climbed by 22.32% to -$8.1 million in 2024, then jumped by 104.86% to $396000.0 in 2025, then slumped by 1905.05% to -$7.1 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$7.1 million in Q2 2026, $31.9 million in Q1 2026, and $396000.0 in Q4 2025.