Taylor Devices (TAYD) Deferred Taxes (2011 - 2026)
Taylor Devices (TAYD) reported Deferred Taxes of $230000.0 for Q1 2026, down 58.33% quarter-over-quarter from $552000.0 in Q4 2025.
Taylor Devices (TAYD) Deferred Taxes (2011 - 2026) Analysis & Trends
Taylor Devices has reported Deferred Taxes for 6 years, with the latest figure at $230000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes changed N/A year-over-year to $230000.0; the trailing twelve-month figure through Feb 2026 stood at $696615.0 (up 1414.38% YoY), and the FY2025 full-year result was -$585385.0, down 31.84% from the prior year.
- Deferred Taxes for Q1 2026 stood at $230000.0, down from $552000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $552000.0 in Q4 2025, with the low at -$585385.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 299.46 Bn | 290.43 Bn | 1.78 Bn | - |
| 2 | Eaton | 164.06 Bn | 163.35 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 120.65 Bn | 120.18 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 98.98 Bn | 96.25 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 84.75 Bn | 82.97 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 76.17 Bn | 75.34 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 54.28 Bn | 53.79 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 53.18 Bn | 52.81 Bn | 1.13 Bn | - |
| 9 | Ingersoll Rand | 30.53 Bn | 29.32 Bn | 792.40 Mn | - |
| 10 | Taylor Devices | 171.67 Mn | 129.96 Mn | 4.49 Mn | 230,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 230,000.00 |
| Nov 30, 2025 | 552,000.00 |
| Aug 31, 2025 | 500,000.00 |
| May 31, 2025 | -585,385.00 |
| May 31, 2018 | 46,000.00 |
| May 31, 2016 | -51,500.00 |
| May 31, 2015 | 305,900.00 |
| May 31, 2011 | -2,500.00 |