Tennant (TNC) Deferred Taxes (2011 - 2026)
Tennant (TNC) reported Deferred Taxes of $3.3 million for Q1 2026, up 560.0% on a YoY basis from $500000.0 in Q1 2025, and up 155.93% quarter-over-quarter from -$5.9 million in Q4 2025.
Tennant (TNC) Deferred Taxes (2011 - 2026) Analysis & Trends
Tennant has reported Deferred Taxes for 16 years, with the latest figure at $3.3 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 560.0% year-over-year to $3.3 million; the trailing twelve-month figure through Mar 2026 stood at $7.0 million (up 184.34% YoY), and the FY2025 full-year result was $4.2 million, up 142.86% from the prior year.
- Deferred Taxes for Q1 2026 stood at $3.3 million, up from -$5.9 million in the prior quarter.
- The five-year high for Deferred Taxes was $10.3 million in Q3 2025, with the low at -$19.5 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$2.6 million across 5 years, with a median of -$1.8 million in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 389.47% — and 2025, when it jumped 1816.67%.
- Tennant's Deferred Taxes 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | - |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | - |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | - |
| 10 | Tennant | 1.48 Bn | 1.39 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 |