Taylor Devices (TAYD) Deferred Taxes (2011 - 2026)

Taylor Devices (TAYD) posted Deferred Taxes of $230000.0 for Q1 2026, down 58.33% on a QoQ basis from $552000.0 in Q4 2025.

Taylor Devices (TAYD) Deferred Taxes (2011 - 2026) Analysis & Trends

Taylor Devices' Deferred Taxes history runs 6 years deep, the most recent figure standing at $230000.0 for Q1 2026.

Quarterly Deferred Taxes changed N/A year-over-year to $230000.0 in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $696615.0 (up 1414.38% YoY) and the FY2025 annual result came in at -$585385.0, down 31.84% from the prior year.
Deferred Taxes was $230000.0 for Q1 2026 at Taylor Devices, down from $552000.0 in the prior quarter.
Across five years, Deferred Taxes topped out at $552000.0 in Q4 2025 and bottomed at -$585385.0 in Q2 2025.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	GE Vernova	270.93 Bn	257.81 Bn	2.36 Bn	-
2	Eaton	156.55 Bn	155.79 Bn	2.65 Bn	-37.00 Mn
3	Parker-Hannifin	124.04 Bn	123.57 Bn	2.02 Bn	2.00 Mn
4	Cummins	91.66 Bn	88.48 Bn	2.24 Bn	-12.00 Mn
5	Emerson Electric	82.90 Bn	81.11 Bn	2.42 Bn	-
6	Illinois Tool Works	81.54 Bn	80.71 Bn	1.76 Bn	-1.00 Mn
7	Ametek	55.40 Bn	54.92 Bn	717.56 Mn	16.06 Mn
8	Rockwell Automation	51.78 Bn	51.35 Bn	1.13 Bn	-
9	Ingersoll Rand	32.99 Bn	31.71 Bn	792.40 Mn	-
10	Taylor Devices	170.57 Mn	128.86 Mn	4.49 Mn	230,000.00

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