Component: (Network and Table) | |
---|---|
Network | 2410403 - Disclosure - Income Taxes (Schedule of Components of Income Tax Expense (Benefit)) (Details) (http://www.alamo-group.com/role/IncomeTaxesScheduleOfComponentsOfIncomeTaxExpenseBenefitDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0000897077 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | ||
---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 | |
Income Tax Disclosure [Abstract] | |||
Current: | |||
Domestic | |||
Foreign | |||
State | |||
Provision for current income tax expense (benefit) | |||
Deferred: | |||
Domestic | ( | ||
Foreign | ( | ||
State | ( | ||
Provision for deferred income tax expense (benefit) | 2,620,000 | 2,804,000 | (108,000) |
Total income taxes | 22,144,000 | 23,658,000 | 19,454,000 |