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Applied Industrial Technologies, Inc.: income tax expense or benefit

Applied Industrial Technologies income tax expense or benefit: $129.7 million for the year ending 2026-06-30, up 20.2% on the year. 18 values since 2009.

All Applied Industrial Technologies, Inc. financial histories

At a glance

Applied Industrial Technologies reported income tax expense or benefit of $129.7 million for the year ending 2026-06-30, up 20.2% from $108.0 million a year earlier. From 2009 to 2026 it grew at a compound 10.6% a year, from $23.6 million to $129.7 million. Across the last five reported years it ranged from $72.4 million (2022-06-30) to $129.7 million (2026-06-30). That was 2.6% of revenue ($4.97 billion) for the same year.

Computed from the values in the table below, in USD; each links to the filing it came from.

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2008-07-01 to 2026-06-30. The SEC response was captured on 2026-09-19.

Selected filing history

Income tax expense or benefit in original reported units, latest-filed observation per period
Period startPeriod endValueUnitFiledSource filing
2025-07-012026-06-30129,749,000USD2026-08-1310-K · 0000109563-26-000033 SEC
2024-07-012025-06-30107,979,000USD2026-08-1310-K · 0000109563-26-000033 SEC
2023-07-012024-06-30112,368,000USD2026-08-1310-K · 0000109563-26-000033 SEC
2022-07-012023-06-30103,072,000USD2025-08-1510-K · 0000109563-25-000080 SEC
2021-07-012022-06-3072,376,000USD2024-09-1010-K/A · 0000109563-24-000092 SEC
2020-07-012021-06-3032,305,000USD2023-08-1110-K · 0000109563-23-000075 SEC
2019-07-012020-06-3031,194,000USD2022-08-1210-K · 0000109563-22-000096 SEC
2018-07-012019-06-3050,488,000USD2021-08-1710-K · 0000109563-21-000082 SEC
2017-07-012018-06-3063,093,000USD2020-08-1410-K · 0000109563-20-000083 SEC
2016-07-012017-06-3033,056,000USD2019-08-1610-K · 0000109563-19-000095 SEC
2015-07-012016-06-3049,401,000USD2018-08-1710-K · 0000109563-18-000111 SEC
2014-07-012015-06-3060,387,000USD2017-08-1810-K · 0000109563-17-000128 SEC
2013-07-012014-06-3053,441,000USD2016-08-2410-K · 0000109563-16-000283 SEC
2012-07-012013-06-3059,516,000USD2015-08-2610-K · 0000109563-15-000129 SEC
2011-07-012012-06-3058,047,000USD2014-08-2210-K · 0000109563-14-000034 SEC
2010-07-012011-06-3056,129,000USD2013-08-2010-K · 0000109563-13-000029 SEC
2009-07-012010-06-3039,114,000USD2012-08-1510-K · 0000109563-12-000038 SEC
2008-07-012009-06-3023,554,000USD2011-08-1710-K · 0000950123-11-078219 SEC

Related APPLIED INDUSTRIAL TECHNOLOGIES, INC. histories

All 55 Applied Industrial Technologies histories

Inspect the source

Entity
APPLIED INDUSTRIAL TECHNOLOGIES, INC. / CIK 0000109563
Captured
SEC response SHA-256
34c16b32ee329a3bc27989431cd9d71eba4b61fdfd9bc49a84a71734300114e9

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

The MCP server is free and MIT-licensed: npx -y canli-mcp. If these records help your research, a star on GitHub helps other researchers find them.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000109563.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))