Tennant (TNC) Deferred Taxes (2011 - 2026)
Tennant (TNC) posted Deferred Taxes of $3.3 million for Q1 2026, up 155.93% on a QoQ basis from -$5.9 million in Q4 2025, and up 560.0% year-over-year from $500000.0 in Q1 2025.
Tennant (TNC) Deferred Taxes (2011 - 2026) Analysis & Trends
Tennant's Deferred Taxes history runs 16 years deep, the most recent figure standing at $3.3 million for Q1 2026.
- Quarterly Deferred Taxes rose 560.0% year-over-year to $3.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $7.0 million (up 184.34% YoY) and the FY2025 annual result came in at $4.2 million, up 142.86% from the prior year.
- Deferred Taxes was $3.3 million for Q1 2026 at Tennant, up from -$5.9 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.
- A 5-year average of -$2.6 million and a median of -$1.8 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 389.47% — and 2025, when it jumped 1816.67%.
- Tennant's Deferred Taxes stood at -$9.3 million in 2022, then sank by 109.68% to -$19.5 million in 2023, then jumped by 58.97% to -$8.0 million in 2024, then grew by 26.25% to -$5.9 million in 2025, then jumped by 155.93% to $3.3 million in 2026.
- Business Quant data shows TNC's Deferred Taxes at $3.3 million in Q1 2026, -$5.9 million in Q4 2025, and $10.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn | - |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | - |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | - |
| 10 | Tennant | 1.55 Bn | 1.47 Bn | 113.60 Mn | 3.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.30 Mn |
| Dec 31, 2025 | -5.90 Mn |
| Sep 30, 2025 | 10.30 Mn |
| Jun 30, 2025 | -700,000.00 |
| Mar 31, 2025 | 500,000.00 |
| Dec 31, 2024 | -8.00 Mn |
| Sep 30, 2024 | -600,000.00 |
| Jun 30, 2024 | -200,000.00 |
| Mar 31, 2024 | -1.00 Mn |
| Dec 31, 2023 | -19.50 Mn |
| Sep 30, 2023 | -1.80 Mn |
| Jun 30, 2023 | -3.60 Mn |
| Mar 31, 2023 | -2.00 Mn |
| Dec 31, 2022 | -9.30 Mn |
| Sep 30, 2022 | -1.90 Mn |
| Jun 30, 2022 | -3.10 Mn |
| Mar 31, 2022 | -1.30 Mn |
| Dec 31, 2021 | -1.90 Mn |
| Sep 30, 2021 | -7.20 Mn |
| Jun 30, 2021 | -4.40 Mn |