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Columbus McKinnon's tax expense for the months ended in Dec. 2023 was $4 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2023 was $20 Mil.
The historical data trend for Columbus McKinnon's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Columbus McKinnon Annual Data | |||||||||||||||||||||
Trend | Mar14 | Mar15 | Mar16 | Mar17 | Mar18 | Mar19 | Mar20 | Mar21 | Mar22 | Mar23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 10.32 | 17.48 | 0.97 | 8.79 | 26.05 |
Columbus McKinnon Quarterly Data | ||||||||||||||||||||
Mar19 | Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | |
Tax Expense | Get a 7-Day Free Trial | 4.70 | 7.50 | 3.39 | 5.10 | 3.91 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $20 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Columbus McKinnon (NAS:CMCO) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Columbus McKinnon's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Rebecca Yeung | director | 205 CROSSPOINT PARKWAY, GETZVILLE NY 14068 |
Jon Adams | officer: Interim VP Crane Solutions | 205 CROSSPOINT PARKWAY, GETZVILLE NY 14068 |
Kurt F Wozniak | officer: VP - Latin America | 205 CROSSPOINT PARKWAY, GETZVILLE NY 14068 |
Gerard G Colella | director | 6 SHATTUCK RD, ANDOVER MA 01810 |
Chad R Abraham | director | 800 NICOLLET MALL, MINNEAPOLIS MN 55402 |
Mark R Paradowski | officer: VP - Information Services | 205 CROSSPOINT PARKWAY, GETZVILLE NY 14068 |
Alan S Korman | officer: VP, Gen'l Counsel & Secretary | 205 CROSSPOINT PARKWAY, GETZVILLE NY 14068 |
Gregory P Rustowicz | officer: VP - Finance and CFO | 205 CROSSPOINT PARKWAY, GETZVILLE NY 14068 |
Peter M Mccormick | officer: VP-CraneSolutions | 205 CROSSPOINT PARKWAY, GETZVILLE NY 14068 |
Adrienne Williams | officer: Vice President & CHRO | 205 CROSSPOINT PARKWAY, GETZVILLE NY 14068 |
Terry Schadeberg | officer: President Dorner Mfg. Corp. | 205 CROSSPOINT PARKWAY, GETZVILLE NY 14068 |
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Mario Y. Ramos | officer: VP Global Product Development | 205 CROSSPOINT PARKWAY, GETZVILLE NY 14068 |
Jeanne Beliveau-dunn | director | C/O XYLEM INC., 1 INTERNATIONAL DRIVE, RYE BROOK NY 10573 |
David J. Wilson | director, officer: President & CEO | 13320 BALLANTYNE CORPORATE PLACE, CHARLOTTE NC 28277 |
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