Taylor Devices (TAYD) Tax Provisions (2010 - 2026)
Taylor Devices (TAYD) recorded Tax Provisions of -$899,000 in fiscal Q4 2026 (quarter ended May 31, 2026), compared with $466,104 a year earlier.
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Analysis
Taylor Devices (TAYD) Tax Provisions (2010 - 2026) Analysis & Trends
For FY2026 (ended May 31, 2026), Taylor Devices reported Tax Provisions of $425,000, down 73.8% from FY2025.
- Across earlier fiscal years, Tax Provisions came in at $1.62 million in FY2025 (-15.7%), $1.92 million in FY2024 (+57.8%), $1.22 million in FY2023 (+284.2%) and $317,000 in FY2022.
- The fiscal Q4 2026 figure is the lowest quarterly Tax Provisions in data going back to fiscal Q1 2011.
- On a year-over-year basis, Tax Provisions rose in three of the last seven quarters, with growth averaging 19.4%.
- Peak year-over-year performance for Tax Provisions in the last five years was growth of 229.3% in fiscal Q2 2026, against a decline of 58.4% in fiscal Q2 2025 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $240,000 (Q3 2026), $645,000 (Q2 2026) and $439,000 (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 324.09 Bn | 278.09 Bn | 4.68 Bn | 407.00 Mn |
| 2 | Rtx | 250.22 Bn | 223.44 Bn | 5.13 Bn | 493.00 Mn |
| 3 | Boeing | 147.08 Bn | 53.78 Bn | 2.41 Bn | 63.00 Mn |
| 4 | Lockheed Martin | 117.51 Bn | 104.24 Bn | 2.45 Bn | 342.00 Mn |
| 5 | Howmet Aerospace | 90.46 Bn | 86.07 Bn | 951.00 Mn | 115.00 Mn |
| 6 | General Dynamics | 89.77 Bn | 76.88 Bn | 2.18 Bn | 247.00 Mn |
| 7 | Motorola Solutions | 73.88 Bn | 70.24 Bn | 1.68 Bn | 184.00 Mn |
| 8 | Northrop Grumman | 68.68 Bn | 57.92 Bn | 2.12 Bn | 74.00 Mn |
| 9 | Honeywell International | 66.86 Bn | 19.30 Bn | 3.65 Bn | 1.58 Bn |
| 10 | Taylor Devices | 193.43 Mn | 33.19 Mn | 3.96 Mn | -899,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | -899,000.00 |
| 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 | 266,000.00 |
| 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 | -202,000.00 |
API Access
Taylor Devices Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=TAYD&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "TAYD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=TAYD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();