Taylor Devices (TAYD) Long-Term Deferred Tax (2011 - 2026)
Taylor Devices' (TAYD) quarterly Long-Term Deferred Tax came in at $316000.0 in Q1 2026, down 68.79% YoY from $1.0 million in Q1 2025, and down 42.12% on a QoQ basis from $546000.0 in Q4 2025.
Taylor Devices (TAYD) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Taylor Devices (TAYD) has 16 years of Long-Term Deferred Tax data on file, last reported at $316000.0 in 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 retreated to $316000.0 in Q1 2026, from $546000.0 in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $1.6 million in Q2 2025 to a low of $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 slumped 68.79%.
- Tracing TAYD's Long-Term Deferred Tax over 5 years: stood at $74615.0 in 2022, then surged by 662.07% to $568615.0 in 2023, then soared by 78.08% to $1.0 million in 2024, then slumped by 46.08% to $546000.0 in 2025, then plunged by 42.12% to $316000.0 in 2026.
- The last three Long-Term Deferred Tax figures came in at $316000.0 (Q1 2026), $546000.0 (Q4 2025), and $1.1 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 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 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |