Hyster-Yale Materials Handling, Inc. HY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Hyster-Yale Materials Handling, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Hyster-Yale Materials Handling, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hyster-Yale Materials Handling, Inc.'s deferred tax assets?
- Hyster-Yale Materials Handling, Inc. (HY) reported deferred tax assets of $7.3M in Q1 2026.
- How has Hyster-Yale Materials Handling, Inc.'s deferred tax assets changed year-over-year?
- Hyster-Yale Materials Handling, Inc.'s deferred tax assets increased by 5.8% year-over-year, from $6.9M to $7.3M.
- What is the long-term trend for Hyster-Yale Materials Handling, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Hyster-Yale Materials Handling, Inc.'s deferred tax assets has grown at a -22.5% compound annual growth rate (CAGR), from $24.4M to $6.8M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.