Manitowoc (MTW) Deferred Taxes (2009 - 2024)
Manitowoc's (MTW) quarterly Deferred Taxes came in at -$55.6 million in Q4 2024, down 795.0% YoY from $8.0 million in Q1 2024, and down 795.0% on a QoQ basis from $8.0 million in Q4 2023.
Manitowoc (MTW) Deferred Taxes (2009 - 2024) Analysis & Trends
Manitowoc (MTW) has 13 years of Deferred Taxes data on file, last reported at -$55.6 million in Q4 2024.
- Quarterly Deferred Taxes fell 795.0% year-over-year to -$55.6 million in Q4 2024, while the trailing twelve-month figure through Dec 2024 was -$47.6 million (down 457.89% YoY) and the FY2025 annual result came in at -$6.2 million, up 88.85% from the prior year.
- Deferred Taxes declined to -$55.6 million in Q4 2024, from $8.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $8.0 million in Q4 2023 to a low of -$55.6 million in Q4 2024.
- A 4-year average of -$4.7 million and a median of $100000.0 in 2021 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1700.0% in 2022, down 800.0% in 2022.
- Tracing MTW's Deferred Taxes over 4 years: stood at $1.5 million in 2021, then soared by 133.33% to $3.5 million in 2022, then soared by 128.57% to $8.0 million in 2023, then plunged by 795.0% to -$55.6 million in 2024.
- The last three Deferred Taxes figures came in at -$55.6 million (Q4 2024), $8.0 million (Q4 2023), and $3.5 million (Q4 2022), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 381.39 Bn | 374.67 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Deere | 175.37 Bn | 167.47 Bn | 13.06 Bn | -86.00 Mn |
| 3 | Paccar | 69.11 Bn | 60.44 Bn | 1.56 Bn | 22.90 Mn |
| 4 | CNH Industrial | 14.68 Bn | 12.81 Bn | 1.41 Bn | 56.00 Mn |
| 5 | Oshkosh | 9.80 Bn | 9.40 Bn | 480.30 Mn | 11.00 Mn |
| 6 | Agco | 7.62 Bn | 7.04 Bn | 645.90 Mn | -40.90 Mn |
| 7 | Terex | 7.57 Bn | 7.17 Bn | 444.00 Mn | 4.00 Mn |
| 8 | Blue Bird | 2.12 Bn | 2.00 Bn | 103.37 Mn | -5.30 Mn |
| 9 | Alamo | 1.99 Bn | 1.79 Bn | 110.86 Mn | 1.56 Mn |
| 10 | Manitowoc | 703.67 Mn | 597.57 Mn | 123.10 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -55.60 Mn |
| Dec 31, 2023 | 8.00 Mn |
| Dec 31, 2022 | 3.50 Mn |
| Sep 30, 2022 | 1.80 Mn |
| Jun 30, 2022 | -900,000.00 |
| Dec 31, 2021 | 1.50 Mn |
| Sep 30, 2021 | 100,000.00 |
| Jun 30, 2021 | -100,000.00 |
| Mar 31, 2021 | -900,000.00 |
| Dec 31, 2017 | -42.80 Mn |
| Sep 30, 2017 | -1.30 Mn |
| Dec 31, 2016 | -12.60 Mn |
| Sep 30, 2016 | 2.60 Mn |
| Jun 30, 2016 | 1.10 Mn |
| Mar 31, 2016 | 110.30 Mn |
| Dec 31, 2015 | -39.70 Mn |
| Sep 30, 2015 | 700,000.00 |
| Jun 30, 2015 | 700,000.00 |
| Mar 31, 2015 | 33.90 Mn |
| Dec 31, 2014 | -25.80 Mn |