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Taylor Devices (TAYD) Tax Provisions (2016 - 2025)

Taylor Devices (TAYD) has disclosed Tax Provisions for 14 consecutive years, with $645000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions rose 229.26% year-over-year to $645000.0, compared with a TTM value of $1.9 million through Nov 2025, up 3.51%, and an annual FY2025 reading of $1.6 million, down 15.71% over the prior year.
  • Tax Provisions was $645000.0 for Q4 2025 at Taylor Devices, up from $439000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $659000.0 in Q1 2024 and bottomed at -$359000.0 in Q1 2021.
  • Average Tax Provisions over 5 years is $289710.5, with a median of $350000.0 recorded in 2022.
  • The sharpest move saw Tax Provisions plummeted 289.95% in 2021, then surged 659.42% in 2023.
  • Year by year, Tax Provisions stood at $128000.0 in 2021, then surged by 173.44% to $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.
  • Business Quant data shows Tax Provisions for TAYD at $645000.0 in Q4 2025, $439000.0 in Q3 2025, and $466104.0 in Q2 2025.