Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Twin Disc (TWIN) Deferred Taxes (2016 - 2025)

Twin Disc's Deferred Taxes history spans 11 years, with the latest figure at -$20.3 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 1014750.0% year-over-year to -$20.3 million; the TTM value through Dec 2025 reached -$21.9 million, down 3362.56%, while the annual FY2025 figure was -$1.6 million, 15910.0% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$20.3 million at Twin Disc, down from -$403000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $23.7 million in Q2 2021 and bottomed at -$20.3 million in Q4 2025.
  • The 5-year median for Deferred Taxes is -$228000.0 (2022), against an average of $125300.0.
  • The largest annual shift saw Deferred Taxes surged 1383.54% in 2021 before it tumbled 1014750.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$342000.0 in 2021, then surged by 251.46% to $518000.0 in 2022, then crashed by 64.67% to $183000.0 in 2023, then plummeted by 101.09% to -$2000.0 in 2024, then crashed by 1014750.0% to -$20.3 million in 2025.
  • Per Business Quant, the three most recent readings for TWIN's Deferred Taxes are -$20.3 million (Q4 2025), -$403000.0 (Q3 2025), and -$791000.0 (Q2 2025).