Tennant (TNC) Deferred Taxes (2011 - 2026)
Tennant's (TNC) quarterly Deferred Taxes came in at $3.3 million in Q1 2026, up 560.0% YoY from $500000.0 in Q1 2025, and up 155.93% on a QoQ basis from -$5.9 million in Q4 2025.
Tennant (TNC) Deferred Taxes (2011 - 2026) Analysis & Trends
Tennant (TNC) has 16 years of Deferred Taxes data on file, last reported at $3.3 million in 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 advanced to $3.3 million in Q1 2026, from -$5.9 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.
- 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 tumbled 389.47% — and 2025, when it jumped 1816.67%.
- Tracing TNC's Deferred Taxes over 5 years: stood at -$9.3 million in 2022, then tumbled by 109.68% to -$19.5 million in 2023, then surged by 58.97% to -$8.0 million in 2024, then advanced by 26.25% to -$5.9 million in 2025, then surged by 155.93% to $3.3 million in 2026.
- The last three Deferred Taxes figures came in at $3.3 million (Q1 2026), -$5.9 million (Q4 2025), and $10.3 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 257.83 Bn | 244.71 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.36 Bn | 162.67 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 126.27 Bn | 125.80 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 87.42 Bn | 85.24 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.55 Bn | 76.88 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 80.96 Bn | 80.12 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.63 Bn | 54.14 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 48.56 Bn | 48.08 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.64 Bn | 30.47 Bn | 862.60 Mn | - |
| 10 | Tennant | 1.16 Bn | 1.09 Bn | 127.90 Mn | 600,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 600,000.00 |
| 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 |