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

Taylor Devices' (TAYD) quarterly Deferred Taxes came in at $230000.0 in 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 (TAYD) has 6 years of Deferred Taxes data on file, last reported at $230000.0 in 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 declined to $230000.0 in Q1 2026, from $552000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $552000.0 in Q4 2025 to a low of -$585385.0 in Q2 2025.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	GE Vernova	256.94 Bn	243.82 Bn	2.36 Bn	-
2	Eaton	163.14 Bn	162.45 Bn	2.86 Bn	-98.00 Mn
3	Parker-Hannifin	126.50 Bn	126.02 Bn	2.02 Bn	2.00 Mn
4	Emerson Electric	87.87 Bn	85.69 Bn	2.66 Bn	-
5	Cummins	81.13 Bn	76.46 Bn	2.47 Bn	27.00 Mn
6	Illinois Tool Works	80.86 Bn	80.02 Bn	1.90 Bn	-6.00 Mn
7	Ametek	54.87 Bn	54.38 Bn	735.04 Mn	-24.42 Mn
8	Rockwell Automation	48.51 Bn	48.03 Bn	1.14 Bn	-
9	Ingersoll Rand	31.31 Bn	30.14 Bn	862.60 Mn	-
10	Taylor Devices	186.51 Mn	145.03 Mn	3.96 Mn	-957,000.00

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