Taylor Devices TAYD
NASDAQ TAYD
$61.11 +0.10 (+0.16%)
At close: Oct 1, 2026 · 4:00 PM EDT

Taylor Devices (TAYD) Long-Term Deferred Tax (2017 - 2026)

Updated

Taylor Devices (TAYD) posted Long-Term Deferred Tax of $1.27 million for fiscal Q4 2026 (quarter ended May 31, 2026), down 20.3% from $1.6 million a year earlier but up 302.8% from the prior quarter.

Analysis

Taylor Devices (TAYD) Long-Term Deferred Tax (2017 - 2026) Analysis & Trends

Since fiscal Q4 2017, Taylor Devices has reported Long-Term Deferred Tax for 36 quarters.

  • Annual Long-Term Deferred Tax shows a five-year compound annual growth rate of 46.3% (FY2021 to FY2026).
  • In prior fiscal years, Taylor Devices' Long-Term Deferred Tax was $1.6 million in FY2025 (+57.8%), $1.01 million in FY2024 (+78.1%), $568,615 in FY2023 (+662.1%) and $74,615 in FY2022 (-60.8%).
  • Quarterly Long-Term Deferred Tax has run from a low of $74,615 in fiscal Q4 2022 to a high of $1.6 million in fiscal Q4 2025 over five years.
  • On a year-over-year basis, Long-Term Deferred Tax has declined in each of the last three quarters, with growth averaging 20.7% over the last eight quarters.
  • The strongest year-over-year quarter for Long-Term Deferred Tax in the past five years was fiscal Q3 2024, with growth of 662.1%; the weakest was fiscal Q3 2026, with a decline of 68.8%.
  • According to Business Quant data, Long-Term Deferred Tax for the three prior fiscal quarters was $316,000 (Q3 2026), $546,000 (Q2 2026) and $1.1 million (Q1 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 324.09 Bn 278.09 Bn 4.68 Bn
2 Rtx 250.22 Bn 223.44 Bn 5.13 Bn
3 Boeing 147.08 Bn 53.78 Bn 2.41 Bn
4 Lockheed Martin 117.51 Bn 104.24 Bn 2.45 Bn
5 Howmet Aerospace 90.46 Bn 86.07 Bn 951.00 Mn
6 General Dynamics 89.77 Bn 76.88 Bn 2.18 Bn
7 Motorola Solutions 73.88 Bn 70.24 Bn 1.68 Bn
8 Northrop Grumman 68.68 Bn 57.92 Bn 2.12 Bn
9 Honeywell International 66.86 Bn 19.30 Bn 3.65 Bn
10 Taylor Devices 193.43 Mn 33.19 Mn 3.96 Mn
Historic Data

Historic Data

Download Data
DateValue
May 31, 2026 1.27 Mn
Feb 28, 2026 316,000.00
Nov 30, 2025 546,000.00
Aug 31, 2025 1.10 Mn
May 31, 2025 1.60 Mn
Feb 28, 2025 1.01 Mn
Nov 30, 2024 1.01 Mn
Aug 31, 2024 1.01 Mn
May 31, 2024 1.01 Mn
Feb 29, 2024 568,615.00
Nov 30, 2023 568,615.00
Aug 31, 2023 568,615.00
May 31, 2023 568,615.00
Feb 28, 2023 74,615.00
Nov 30, 2022 74,615.00
Aug 31, 2022 74,615.00
May 31, 2022 74,615.00
Feb 28, 2022 190,115.00
Nov 30, 2021 190,115.00
Aug 31, 2021 190,115.00
API Access

Taylor Devices Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=TAYD&period=max&api_key=YOUR_API_KEY