COLUMBUS MCKINNON CORP

For the period ended Mar 31, 2026. Filed Jun 8, 2026.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2026 · Filed Jun 8, 2026

CMCO$20.32+3.3%Stored close · as of Nov 10, 2026

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Contents

Schedule II – Valuation and Qualifying Accounts

March 31, 2026, 2025, and 2024

Dollars in thousands

	Additions
Description · Balance atBeginningof Period · Chargedto CostsandExpenses · Chargedto OtherAccounts · Acquisition/Divestiture · Deductions · Balanceat End ofPeriod
Year ended March 31, 2026:
Deducted from asset accounts:
Allowance for credit losses	$4,880	$2,714	$170	$2,009	$2,573	(1)	$7,200
Deferred tax asset valuation allowance	15,802	3,118	86	46,902	—		65,908
Total	$20,682	$5,832	$256	$48,911	$2,573		$73,108
Reserves on balance sheet:
Accrued general and product liability costs, net of insurance recoveries	$12,451	$4,364	$—	$(39)	$4,039	(2)	$12,737
Year ended March 31, 2025:
Deducted from asset accounts:
Allowance for credit losses	$3,827	$3,641	$(6)	$—	$2,582	(1)	$4,880
Deferred tax asset valuation allowance	15,156	648	(2)	—	—		15,802
Total	$18,983	$4,289	$(8)	$—	$2,582		$20,682
Reserves on balance sheet:
Accrued general and product liability costs, net of insurance recoveries	$12,351	$3,776	$—	$—	$3,676	(2)	$12,451
Year ended March 31, 2024:
Deducted from asset accounts:
Allowance for credit losses	$3,620	$1,225	$(3)	$64	$1,079	(1)	$3,827
Deferred tax asset valuation allowance	15,978	(805)	(17)	—	—		15,156
Total	$19,598	$420	$(20)	$64	$1,079		$18,983
Reserves on balance sheet:
Accrued general and product liability costs, net of insurance recoveries	$13,414	$2,226	$—	$—	$2,706	(2)	$12,351

(1)Uncollectible accounts written off, net of recoveries

(2)Insurance claims and expenses paid

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.