Twin Disc (TWIN) Current Taxes (2011 - 2014)

Twin Disc's (TWIN) quarterly Current Taxes came in at $1.9 million in Q2 2014, down 24.71% year-on-year from $2.5 million in Q2 2013, and down 24.71% quarter-over-quarter from $2.5 million in Q2 2013.

Twin Disc (TWIN) Current Taxes (2011 - 2014) Analysis & Trends

Twin Disc has disclosed Current Taxes across 4 years of filings, most recently posting $1.9 million for Q2 2014.

  • Current Taxes for Q2 2014 came in at $1.9 million, down 24.71% year-over-year; the trailing twelve-month figure through Jun 2014 was $1.9 million (down 24.71% YoY), and the FY2014 annual result was $1.9 million, down 24.71% from the prior year.
  • Current Taxes came in at $1.9 million for Q2 2014 at Twin Disc, down from $2.5 million in the prior quarter.
  • In the past five years, Current Taxes ranged from a high of $4.4 million in Q2 2011 to a low of $584000.0 in Q2 2012.
  • The 4-year median for Current Taxes is $2.2 million (2013), against an average of $2.3 million.
  • Across the five-year window, Current Taxes sank 86.57% in 2012 and soared 335.1% in 2013, its largest moves.
  • Twin Disc's Current Taxes stood at $4.4 million in 2011, then tumbled by 86.57% to $584000.0 in 2012, then jumped by 335.1% to $2.5 million in 2013, then fell by 24.71% to $1.9 million in 2014.
  • The last three Current Taxes figures came in at $1.9 million (Q2 2014), $2.5 million (Q2 2013), and $584000.0 (Q2 2012), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn -
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn -
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn 233.00 Mn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn -
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn -
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn 180.00 Mn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn 91.17 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn -
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn 42.88 Mn
10 Twin Disc 280.63 Mn 265.38 Mn 27.13 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2014 1.91 Mn
Jun 30, 2013 2.54 Mn
Jun 30, 2012 584,000.00
Jun 30, 2011 4.35 Mn