Twin Disc (TWIN) Current Taxes (2011 - 2014)
Twin Disc (TWIN) posted Current Taxes of $1.9 million for Q2 2014, down 24.71% sequentially from $2.5 million in Q2 2013, and down 24.71% YoY from $2.5 million in Q2 2013.
Twin Disc (TWIN) Current Taxes (2011 - 2014) Analysis & Trends
Twin Disc has reported Current Taxes for 4 years, with the latest figure at $1.9 million in Q2 2014.
- Quarterly Current Taxes fell 24.71% year-over-year to $1.9 million in Q2 2014, while the trailing twelve-month figure through Jun 2014 was $1.9 million (down 24.71% YoY) and the FY2014 annual result came in at $1.9 million, down 24.71% from the prior year.
- Current Taxes retreated to $1.9 million in Q2 2014 per TWIN's latest filing, from $2.5 million in the prior quarter.
- Over five years, Current Taxes peaked at $4.4 million in Q2 2011 and troughed at $584000.0 in Q2 2012.
- A 4-year average of $2.3 million and a median of $2.2 million in 2013 frame the typical range for Current Taxes.
- The sharpest annual moves came in 2012 and 2013: Current Taxes sank 86.57% in 2012, then surged 335.1% in 2013.
- Over 4 years, Current Taxes stood at $4.4 million in 2011, then tumbled by 86.57% to $584000.0 in 2012, then soared by 335.1% to $2.5 million in 2013, then decreased by 24.71% to $1.9 million in 2014.
- According to Business Quant data, Current Taxes over the past three periods registered $1.9 million, $2.5 million, and $584000.0 for Q2 2014, Q2 2013, and Q2 2012 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | - |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 233.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | - |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | 123.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | 73.60 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | - |
| 10 | Twin Disc | 333.23 Mn | 317.11 Mn | 27.13 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2014 | 1.91 Mn |
| Jun 30, 2013 | 2.54 Mn |
| Jun 30, 2012 | 584,000.00 |
| Jun 30, 2011 | 4.35 Mn |