Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital 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 DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Ratios

Tennant (TNC) Deferred Taxes (2016 - 2025)

Tennant (TNC) has disclosed Deferred Taxes for 15 consecutive years, with -$5.9 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 26.25% year-over-year to -$5.9 million, compared with a TTM value of $4.2 million through Dec 2025, up 142.86%, and an annual FY2025 reading of $4.2 million, up 142.86% over the prior year.
  • Deferred Taxes was -$5.9 million for Q4 2025 at Tennant, down from $10.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $10.3 million in Q3 2025 and bottomed at -$19.5 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$3.2 million, with a median of -$1.9 million recorded in 2021.
  • The sharpest move saw Deferred Taxes tumbled 2100.0% in 2021, then surged 1816.67% in 2025.
  • Year by year, Deferred Taxes stood at -$1.9 million in 2021, then plummeted by 389.47% to -$9.3 million in 2022, then tumbled by 109.68% to -$19.5 million in 2023, then skyrocketed by 58.97% to -$8.0 million in 2024, then grew by 26.25% to -$5.9 million in 2025.
  • Business Quant data shows Deferred Taxes for TNC at -$5.9 million in Q4 2025, $10.3 million in Q3 2025, and -$700000.0 in Q2 2025.