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Taylor Devices (TAYD) Tax Provisions (2016 - 2026)

Taylor Devices filings provide 16 years of Tax Provisions readings, the most recent being $240000.0 for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 30.03% to $240000.0 in Q1 2026 year-over-year; TTM through Feb 2026 was $1.8 million, a 18.32% increase, with the full-year FY2025 number at $1.6 million, down 15.71% from a year prior.
  • Tax Provisions hit $240000.0 in Q1 2026 for Taylor Devices, down from $645000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $760000.0 in Q2 2023 to a low of -$69000.0 in Q1 2022.
  • Median Tax Provisions over the past 5 years was $386000.0 (2023), compared with a mean of $398058.8.
  • Biggest five-year swings in Tax Provisions: soared 659.42% in 2023 and later plummeted 58.41% in 2024.
  • Taylor Devices' Tax Provisions stood at $350000.0 in 2022, then surged by 34.57% to $471000.0 in 2023, then plummeted by 58.41% to $195896.0 in 2024, then surged by 229.26% to $645000.0 in 2025, then tumbled by 62.79% to $240000.0 in 2026.
  • The last three reported values for Tax Provisions were $240000.0 (Q1 2026), $645000.0 (Q4 2025), and $439000.0 (Q3 2025) per Business Quant data.