Taylor Devices (TAYD) Tax Provisions (2010 - 2026)
Taylor Devices (TAYD) reported Tax Provisions of $240000.0 for Q1 2026, down 30.03% on a YoY basis from $343000.0 in Q1 2025, and down 62.79% quarter-over-quarter from $645000.0 in Q4 2025.
Taylor Devices (TAYD) Tax Provisions (2010 - 2026) Analysis & Trends
Taylor Devices has reported Tax Provisions for 17 years, with the latest figure at $240000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 30.03% year-over-year to $240000.0; the trailing twelve-month figure through Feb 2026 stood at $1.8 million (up 18.32% YoY), and the FY2025 full-year result was $1.6 million, down 15.71% from the prior year.
- Tax Provisions for Q1 2026 stood at $240000.0, down from $645000.0 in the prior quarter.
- The five-year high for Tax Provisions was $760000.0 in Q2 2023, with the low at -$69000.0 in Q1 2022.
- Historically, Tax Provisions has averaged $398058.8 across 5 years, with a median of $386000.0 in 2023.
- Annual changes were most pronounced in 2023 — Tax Provisions jumped 659.42% — and 2024, when it sank 58.41%.
- Taylor Devices' Tax Provisions stood at $350000.0 in 2022, then soared by 34.57% to $471000.0 in 2023, then slumped by 58.41% to $195896.0 in 2024, then soared by 229.26% to $645000.0 in 2025, then sank by 62.79% to $240000.0 in 2026.
- The last three Tax Provisions figures came in at $240000.0 (Q1 2026), $645000.0 (Q4 2025), and $439000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | 354.00 Mn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | 240.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | 254.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | 175.00 Mn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | 199.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 93.62 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | 89.00 Mn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | 60.15 Mn |
| 10 | Taylor Devices | 167.41 Mn | 125.70 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 | 359,000.00 |
| 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 | 258,000.00 |
| Feb 28, 2022 | -69,000.00 |
| Nov 30, 2021 | 128,000.00 |
| May 31, 2021 | -182,000.00 |
| Feb 28, 2021 | -359,000.00 |