Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Ratios

Manitowoc (MTW) Deferred Taxes (2016 - 2024)

Manitowoc (MTW) has disclosed Deferred Taxes for 13 consecutive years, with -$55.6 million as the latest value for Q4 2024.

  • For the quarter ending Q4 2024, Deferred Taxes fell 795.0% year-over-year to -$55.6 million, compared with a TTM value of -$47.6 million through Dec 2024, down 457.89%, and an annual FY2025 reading of -$6.2 million, up 88.85% over 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.
  • Average Deferred Taxes over 4 years is -$4.7 million, with a median of $100000.0 recorded in 2021.
  • Peak annual rise in Deferred Taxes hit 1700.0% in 2022, while the deepest fall reached 800.0% in 2022.
  • Year by year, 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 crashed by 795.0% to -$55.6 million in 2024.
  • Business Quant data shows Deferred Taxes for MTW at -$55.6 million in Q4 2024, $8.0 million in Q4 2023, and $3.5 million in Q4 2022.