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Manhattan Associates (MANH) Deferred Taxes (2016 - 2025)

Manhattan Associates (MANH) has disclosed Deferred Taxes for 16 consecutive years, with $396000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 104.86% to $396000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $18.3 million through Dec 2025, up 163.93% year-over-year, with the annual reading at $18.3 million for FY2025, 163.93% up from the prior year.
  • Deferred Taxes for Q4 2025 was $396000.0 at Manhattan Associates, down from $22.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $22.9 million in Q3 2025, with the low at -$10.5 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$3.5 million, with a median of -$5.5 million recorded in 2022.
  • The sharpest move saw Deferred Taxes plummeted 428.25% in 2022, then soared 385.4% in 2025.
  • Over 5 years, Deferred Taxes stood at -$1.7 million in 2021, then tumbled by 428.25% to -$9.0 million in 2022, then fell by 16.82% to -$10.5 million in 2023, then rose by 22.32% to -$8.1 million in 2024, then skyrocketed by 104.86% to $396000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $396000.0, $22.9 million, and -$7.1 million for Q4 2025, Q3 2025, and Q2 2025 respectively.