Taylor Devices (TAYD) Tax Provisions (2010 - 2026)
Taylor Devices' (TAYD) quarterly Tax Provisions came in at $240000.0 in Q1 2026, down 30.03% YoY from $343000.0 in Q1 2025, and down 62.79% on a QoQ basis from $645000.0 in Q4 2025.
Taylor Devices (TAYD) Tax Provisions (2010 - 2026) Analysis & Trends
Taylor Devices (TAYD) has 17 years of Tax Provisions data on file, last reported at $240000.0 in 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 fell to $240000.0 in Q1 2026, 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 -$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 sank 305.29%.
- Tracing TAYD's Tax Provisions over 5 years: 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 | 256.94 Bn | 243.82 Bn | 2.36 Bn | 276.00 Mn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | 321.00 Mn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | 198.00 Mn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 325.00 Mn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | 265.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | 85.48 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | 62.00 Mn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | 69.10 Mn |
| 10 | Taylor Devices | 186.51 Mn | 145.03 Mn | 3.96 Mn | -899,000.00 |
Historic Data
Download 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 | -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 |