Manitowoc (MTW) Deferred Taxes (2009 - 2024)

Manitowoc (MTW) posted Deferred Taxes of -$55.6 million for Q4 2024, down 795.0% on a QoQ basis from $8.0 million in Q4 2023, and down 795.0% year-over-year from $8.0 million in Q1 2024.

Manitowoc (MTW) Deferred Taxes (2009 - 2024) Analysis & Trends

Manitowoc's Deferred Taxes history runs 13 years deep, the most recent figure standing at -$55.6 million for 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 was -$55.6 million for Q4 2024 at Manitowoc, down from $8.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $8.0 million in Q4 2023 and bottomed at -$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.
  • Peak annual rise in Deferred Taxes reached 1700.0% in 2022, while the deepest fall reached 800.0% in 2022.
  • Manitowoc's Deferred Taxes stood at $1.5 million in 2021, then surged by 133.33% to $3.5 million in 2022, then surged by 128.57% to $8.0 million in 2023, then slumped by 795.0% to -$55.6 million in 2024.
  • Business Quant data shows MTW's Deferred Taxes at -$55.6 million in Q4 2024, $8.0 million in Q4 2023, and $3.5 million in Q4 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Caterpillar 414.02 Bn 409.95 Bn 6.11 Bn 534.00 Mn
2 Deere 164.89 Bn 157.03 Bn 13.06 Bn -86.00 Mn
3 Paccar 68.81 Bn 67.93 Bn 1.36 Bn -159.00 Mn
4 CNH Industrial 13.19 Bn 11.63 Bn 1.22 Bn 16.00 Mn
5 Oshkosh 11.41 Bn 11.16 Bn 311.90 Mn 4.60 Mn
6 Agco 8.50 Bn 8.28 Bn 581.40 Mn -23.60 Mn
7 Terex 6.58 Bn 6.19 Bn 206.00 Mn -43.00 Mn
8 Greenpower Motor 3.53 Bn 3.53 Bn 1.26 Mn -
9 Blue Bird 2.45 Bn 2.18 Bn 70.65 Mn 2.62 Mn
10 Manitowoc 572.34 Mn 485.54 Mn 113.30 Mn -

Historic Data

Download Data
DateValue
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