Manitowoc (MTW) Deferred Taxes (2009 - 2024)
Manitowoc (MTW) reported Deferred Taxes of -$55.6 million for Q4 2024, down 795.0% on a YoY basis from $8.0 million in Q1 2024, and down 795.0% quarter-over-quarter from $8.0 million in Q4 2023.
Manitowoc (MTW) Deferred Taxes (2009 - 2024) Analysis & Trends
Manitowoc has reported Deferred Taxes for 13 years, with the latest figure at -$55.6 million in Q4 2024.
- For the quarter ending Q4 2024, Deferred Taxes fell 795.0% year-over-year to -$55.6 million; the trailing twelve-month figure through Dec 2024 stood at -$47.6 million (down 457.89% YoY), and the FY2025 full-year result was -$6.2 million, up 88.85% from the prior year.
- Deferred Taxes for Q4 2024 stood at -$55.6 million, down from $8.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $8.0 million in Q4 2023, with the low at -$55.6 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$4.7 million across 4 years, with a median of $100000.0 in 2021.
- The largest YoY upside for Deferred Taxes was 1700.0% in 2022 against a maximum downside of 800.0% in 2022.
- Manitowoc's Deferred Taxes 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 397.22 Bn | 393.14 Bn | 6.11 Bn | 534.00 Mn |
| 2 | Deere | 151.61 Bn | 143.71 Bn | 13.06 Bn | -86.00 Mn |
| 3 | Paccar | 60.18 Bn | 59.49 Bn | 1.36 Bn | -159.00 Mn |
| 4 | Oshkosh | 8.00 Bn | 7.75 Bn | 311.90 Mn | 4.60 Mn |
| 5 | Terex | 5.74 Bn | 5.35 Bn | 206.00 Mn | -43.00 Mn |
| 6 | Blue Bird | 2.18 Bn | 1.91 Bn | 70.65 Mn | 2.62 Mn |
| 7 | Alamo | 1.82 Bn | 1.62 Bn | 104.81 Mn | 1.64 Mn |
| 8 | Lindsay | 1.21 Bn | 1.02 Bn | 42.35 Mn | 5.66 Mn |
| 9 | Astec Industries | 1.14 Bn | 1.06 Bn | 99.10 Mn | -400,000.00 |
| 10 | Manitowoc | 418.28 Mn | 331.48 Mn | 113.30 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 |