Twin Disc (TWIN) Deferred Taxes (2015 - 2026)

Twin Disc has disclosed Deferred Taxes across 12 years of filings, most recently posting -$2.4 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$2.4 million, down 463.7% year-over-year; the trailing twelve-month figure through Mar 2026 was -$23.9 million (down 1403.96% YoY), and the FY2025 annual result was -$1.6 million, down 182.32% from the prior year.
• Deferred Taxes came in at -$2.4 million for Q1 2026 at Twin Disc, up from -$20.3 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $1.5 million in Q2 2023 to a low of -$20.3 million in Q4 2025.
• The 5-year median for Deferred Taxes is -$357000.0 (2023), against an average of -$1.4 million.
• Across the five-year window, Deferred Taxes soared 251.46% in 2022 and slumped 1014750.0% in 2025, its largest moves.
• Twin Disc's Deferred Taxes stood at $518000.0 in 2022, then plunged by 64.67% to $183000.0 in 2023, then tumbled by 101.09% to -$2000.0 in 2024, then plunged by 1014750.0% to -$20.3 million in 2025, then jumped by 88.14% to -$2.4 million in 2026.
• The last three Deferred Taxes figures came in at -$2.4 million (Q1 2026), -$20.3 million (Q4 2025), and -$403000.0 (Q3 2025), per Business Quant data.