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

Taylor Devices has reported Long-Term Deferred Tax for 16 years, with the latest figure at $316000.0 in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax fell 68.79% year-over-year to $316000.0; the trailing twelve-month figure through Feb 2026 stood at $316000.0 (down 68.79% YoY), and the FY2025 full-year result was $1.6 million, up 57.81% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $316000.0, down from $546000.0 in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $1.6 million in Q2 2025, with the low at $74615.0 in Q2 2022.
• Historically, Long-Term Deferred Tax has averaged $610087.9 across 5 years, with a median of $568615.0 in 2023.
• Annual changes were most pronounced in 2023 — Long-Term Deferred Tax surged 662.07% — and 2026, when it slumped 68.79%.
• Taylor Devices' Long-Term Deferred Tax 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.