HYSTER-YALE, INC. (HY) Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Hyster Yale, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Hyster Yale, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $25.1 M, a 189% increase year-over-year.
  • Hyster Yale, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $69.3 M, a 362% increase year-over-year.
  • Hyster Yale, Inc. annual Income Tax Expense (Benefit) for 2023 was $52.9 M, a 475% increase from 2022.
  • Hyster Yale, Inc. annual Income Tax Expense (Benefit) for 2022 was $9.2 M, a 67.5% decline from 2021.
  • Hyster Yale, Inc. annual Income Tax Expense (Benefit) for 2021 was $28.3 M, a 665% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $69.3 M $25.1 M +$16.4 M +189% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $52.9 M $16 M +$10.8 M +208% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $42.1 M $16.2 M +$12 M +286% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $30.1 M $12 M +$15.1 M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $15 M $8.7 M +$5.8 M +200% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $9.2 M $5.2 M -$2.6 M -33.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $11.8 M $4.2 M -$16.3 M -79.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $28.1 M -$3.1 M -$700 K -29.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $28.8 M $2.9 M +$500 K +20.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $28.3 M $7.8 M +$6.6 M +550% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $21.7 M $20.5 M +$19.8 M +2829% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $1.9 M -$2.4 M -$100 K -4.35% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $2 M $2.4 M -$1.7 M -41.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $3.7 M $1.2 M +$700 K +140% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $3 M $700 K -$4.2 M -85.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $7.2 M -$2.3 M -$6.7 M -152% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $13.9 M $4.1 M +$2.6 M +173% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $11.3 M $500 K +$2.2 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $9.1 M $4.9 M +$9.6 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 -$500 K $4.4 M +$600 K +15.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 -$1.1 M $1.5 M -$3.4 M -69.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-21
Q4 2018 $2.3 M -$1.7 M -$39.3 M -105% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $41.6 M -$4.7 M -$3.9 M -488% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $45.5 M $3.8 M +$1.9 M +100% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $43.6 M $4.9 M -$1.3 M -21% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $44.9 M $37.6 M +$39 M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $5.9 M -$800 K +$4.3 M +84.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $1.6 M $1.9 M -$1.6 M -45.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $3.2 M $6.2 M +$7.2 M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 -$4 M -$1.4 M -$13.1 M -112% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $9.1 M -$5.1 M -$12.5 M -169% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $21.6 M $3.5 M -$1.1 M -23.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $22.7 M -$1 M -$6.7 M -118% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $29.4 M $11.7 M +$5.4 M +85.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $24 M $7.4 M -$1 M -11.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $25 M $4.6 M -$11.1 M -70.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $36.1 M $5.7 M -$3.8 M -40% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $39.9 M $6.3 M +$100 K +1.61% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $39.8 M $8.4 M +$1.8 M +27.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $38 M $15.7 M +$17.4 M Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $20.6 M $9.5 M +$3.4 M +55.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $17.2 M $6.2 M +$11.1 M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-17
Q3 2013 $6.1 M $6.6 M +$2.4 M +57.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $3.7 M -$1.7 M -$3.7 M -185% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $7.4 M $6.1 M +$400 K +7.02% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $7 M -$4.9 M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 $4.2 M +$100 K +2.44% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $2 M Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $5.7 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q3 2011 $4.1 M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.