Taylor Devices (TAYD) Long-Term Deferred Tax (2011 - 2026)

Taylor Devices' Long-Term Deferred Tax history runs 16 years deep, the most recent figure standing at $316000.0 for Q1 2026.

• Quarterly Long-Term Deferred Tax fell 68.79% year-over-year to $316000.0 in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $316000.0 (down 68.79% YoY) and the FY2025 annual result came in at $1.6 million, up 57.81% from the prior year.
• Long-Term Deferred Tax was $316000.0 for Q1 2026 at Taylor Devices, down from $546000.0 in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $1.6 million in Q2 2025 and bottomed at $74615.0 in Q2 2022.
• A 5-year average of $610087.9 and a median of $568615.0 in 2023 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2023 — Long-Term Deferred Tax surged 662.07% — and 2026, when it sank 68.79%.
• Taylor Devices' Long-Term Deferred Tax stood at $74615.0 in 2022, then jumped by 662.07% to $568615.0 in 2023, then surged by 78.08% to $1.0 million in 2024, then plunged by 46.08% to $546000.0 in 2025, then slumped by 42.12% to $316000.0 in 2026.
• Business Quant data shows TAYD's Long-Term Deferred Tax at $316000.0 in Q1 2026, $546000.0 in Q4 2025, and $1.1 million in Q3 2025.