The Manitowoc Company MTW US — Deferred Tax Assets Valuation Allowance
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Where this comes from
Reported directly by The Manitowoc Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The source filing: The Manitowoc Company’s 10-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 5:01 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-057356
As of each reporting date, the Company considers new evidence, both positive and negative, that could impact its assessment related to future realization of deferred tax assets. The income tax provision for the year ended December 31, 2025 includes a $6.7 million benefit from the reduction of a valuation allowance. The benefit for income taxes for the year ended December 31, 2024 includes a $57.5 million income tax benefit from the reduction of a valuation allowance. The provision for income taxes for the year ended December 31, 2023 includes a $19.0 million income tax benefit for the release of a valuation allowance. As of December 31, 2025, the Company has recorded valuation allowances on deferred tax assets for certain legal entities in Brazil, Chile, Russia, the U.K. and the United States as it is more likely than not that the assets will not be realized.
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is The Manitowoc Company's US — deferred tax assets valuation allowance?
- The Manitowoc Company (MTW) reported US — deferred tax assets valuation allowance of $6.7M in Q4 2025.
- What does US — deferred tax assets valuation allowance mean?
- This represents the contra-asset account used to reduce deferred tax assets to the amount that is more likely than not to be realized. A significant valuation allowance suggests that the company may not generate sufficient future taxable income to utilize its tax benefits, such as net operating losses. It serves as a critical indicator of management's assessment of the segment's future profitability and tax planning viability.
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