Deferred Income Tax Assets, Net of MANITOWOC CO INC from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: MANITOWOC CO INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
MANITOWOC CO INC Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $78,700,000, a 0.38% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

MANITOWOC CO INC Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$78,700,000	+$300,000	+0.38%	31 Dec 2025	10-K	18 Feb 2026	2025	FY
Q4 2024	$78,400,000	+$54,000,000	+221%	31 Dec 2024	10-K	18 Feb 2026	2025	FY
Q4 2023	$24,400,000	+$10,700,000	+78%	31 Dec 2023	10-K	21 Feb 2025	2024	FY
Q4 2022	$13,700,000	-$10,200,000	-43%	31 Dec 2022	10-K	23 Feb 2024	2023	FY
Q4 2021	$23,900,000	+$4,300,000	+22%	31 Dec 2021	10-K	24 Feb 2023	2022	FY
Q4 2020	$19,600,000	-$1,800,000	-8.4%	31 Dec 2020	10-K	22 Feb 2022	2021	FY
Q4 2019	$21,400,000	-$700,000	-3.2%	31 Dec 2019	10-K	14 Feb 2020	2019	FY
Q4 2018	$22,100,000	+$9,700,000	+78%	31 Dec 2018	10-K	14 Feb 2020	2019	FY
Q4 2017	$12,400,000			31 Dec 2017	10-K	13 Feb 2019	2018	FY
Q4 2015	$70,800,000			31 Dec 2015	10-K	28 Feb 2017	2016	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.