The Manitowoc Company MTW Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by The Manitowoc Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: The Manitowoc Company’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Manitowoc Company's deferred taxes?
- The Manitowoc Company (MTW) reported deferred taxes of $3.1M in Q1 2026.
- How has The Manitowoc Company's deferred taxes changed year-over-year?
- The Manitowoc Company's deferred taxes increased by 40.9% year-over-year, from $2.2M to $3.1M.
- What is the long-term trend for The Manitowoc Company's deferred taxes?
- Over 5 years (2020 to 2025), The Manitowoc Company's deferred taxes has grown at a -17.2% compound annual growth rate (CAGR), from $5.9M to $2.3M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.