Taylor Devices (TAYD) Tax Provisions (2010 - 2026)
Taylor Devices (TAYD) posted Tax Provisions of $240000.0 for Q1 2026, down 62.79% on a QoQ basis from $645000.0 in Q4 2025, and down 30.03% year-over-year from $343000.0 in Q1 2025.
Taylor Devices (TAYD) Tax Provisions (2010 - 2026) Analysis & Trends
Taylor Devices' Tax Provisions history runs 17 years deep, the most recent figure standing at $240000.0 for Q1 2026.
- Quarterly Tax Provisions fell 30.03% year-over-year to $240000.0 in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $1.8 million (up 540.58% YoY) and the FY2025 annual result came in at $1.6 million, up 57757.14% from the prior year.
- Tax Provisions was $240000.0 for Q1 2026 at Taylor Devices, down from $645000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $760000.0 in Q2 2023 and bottomed at -$1.6 million in Q2 2024.
- A 5-year average of $266700.0 and a median of $386000.0 in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions soared 1459.57% — and 2024, when it plunged 305.29%.
- Taylor Devices' Tax Provisions stood at $350000.0 in 2022, then surged by 34.57% to $471000.0 in 2023, then plunged 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.
- Business Quant data shows TAYD's Tax Provisions at $240000.0 in Q1 2026, $645000.0 in Q4 2025, and $439000.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn | 276.00 Mn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | 240.00 Mn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | 254.00 Mn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | 175.00 Mn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | 199.00 Mn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | 93.62 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | 89.00 Mn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | 36.10 Mn |
| 10 | Taylor Devices | 170.57 Mn | 128.86 Mn | 4.49 Mn | 240,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 240,000.00 |
| Nov 30, 2025 | 645,000.00 |
| Aug 31, 2025 | 439,000.00 |
| May 31, 2025 | 466,104.00 |
| Feb 28, 2025 | 343,000.00 |
| Nov 30, 2024 | 195,896.00 |
| Aug 31, 2024 | 615,000.00 |
| May 31, 2024 | -1.56 Mn |
| Feb 29, 2024 | 659,000.00 |
| Nov 30, 2023 | 471,000.00 |
| Aug 31, 2023 | 433,000.00 |
| May 31, 2023 | 760,000.00 |
| Feb 28, 2023 | 386,000.00 |
| Nov 30, 2022 | 350,000.00 |
| Aug 31, 2022 | 216,000.00 |
| May 31, 2022 | -55,900.00 |
| Feb 28, 2022 | -69,000.00 |
| Nov 30, 2021 | 128,000.00 |
| May 31, 2021 | -182,000.00 |
| Feb 28, 2021 | -359,000.00 |