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 Repurchased
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Income Statement
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Ratios

Tennant (TNC) Deferred Taxes (2016 - 2025)

Tennant's Deferred Taxes history spans 15 years, with the latest figure at -$5.9 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 26.25% year-over-year to -$5.9 million; the TTM value through Dec 2025 reached $4.2 million, up 142.86%, while the annual FY2025 figure was $4.2 million, 142.86% up from the prior year.
  • Deferred Taxes reached -$5.9 million in Q4 2025 per TNC's latest filing, down from $10.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $10.3 million in Q3 2025 to a low of -$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.
  • Peak YoY movement for Deferred Taxes: tumbled 2100.0% in 2021, then surged 1816.67% in 2025.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for TNC's Deferred Taxes are -$5.9 million (Q4 2025), $10.3 million (Q3 2025), and -$700000.0 (Q2 2025).