HYSTER-YALE, INC. (HY) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hyster Yale, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Hyster Yale, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$500 K, a 66.7% decline year-over-year.
  • Hyster Yale, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.1 M, a 1000% decline from 2022.
  • Hyster Yale, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$100 K, a 101% decline from 2021.
  • Hyster Yale, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $19.8 M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.1 M -$1 M -1000% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$100 K -$19.9 M -101% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $19.8 M +$22.3 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$2.5 M +$4.3 M +63.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$6.8 M -$3.6 M -113% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$3.2 M -$11.3 M -140% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $8.1 M +$15.5 M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 -$7.4 M -$6 M -429% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$1.4 M -$3.2 M -178% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $1.8 M +$11.4 M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$9.6 M +$4 M +29.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 -$13.6 M -$22.2 M -258% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $8.6 M +$9.7 M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-19
2010 -$1.1 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.