Twin Disc (TWIN) Deferred Taxes (2015 - 2026)
Twin Disc (TWIN) posted Deferred Taxes of -$2.4 million for Q1 2026, up 88.14% sequentially from -$20.3 million in Q4 2025, and down 463.7% YoY from $661808.8 in Q1 2025.
Twin Disc (TWIN) Deferred Taxes (2015 - 2026) Analysis & Trends
Twin Disc has reported Deferred Taxes for 12 years, with the latest figure at -$2.4 million in Q1 2026.
- Quarterly Deferred Taxes fell 463.7% year-over-year to -$2.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$22.3 million (down 1297.43% YoY) and the FY2024 annual result came in at -$568000.0, up 10.41% from the prior year.
- Deferred Taxes improved to -$2.4 million in Q1 2026 per TWIN's latest filing, from -$20.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $828000.0 in Q2 2023 and troughed at -$20.3 million in Q4 2025.
- A 5-year average of -$1.4 million and a median of -$227000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes surged 251.46% in 2022, then slumped 1014750.0% in 2025.
- Over 5 years, 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 soared by 88.14% to -$2.4 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$2.4 million, -$20.3 million, and -$403000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 258.32 Bn | 245.20 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.75 Bn | 163.06 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 126.20 Bn | 125.72 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 87.45 Bn | 85.27 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.43 Bn | 76.76 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 81.04 Bn | 80.20 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.79 Bn | 54.29 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 48.65 Bn | 48.17 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.43 Bn | 30.25 Bn | 862.60 Mn | - |
| 10 | Twin Disc | 335.29 Mn | 319.17 Mn | 27.13 Mn | -2.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 27, 2026 | -2.41 Mn |
| Dec 26, 2025 | -20.30 Mn |
| Sep 26, 2025 | -403,000.00 |
| Jun 30, 2025 | 790,000.00 |
| Mar 28, 2025 | -427,000.00 |
| Dec 27, 2024 | -2,000.00 |
| Sep 27, 2024 | -361,000.00 |
| Jun 30, 2024 | -807,000.00 |
| Mar 29, 2024 | -41,000.00 |
| Dec 29, 2023 | 183,000.00 |
| Sep 29, 2023 | 97,000.00 |
| Jun 30, 2023 | 828,000.00 |
| Mar 31, 2023 | -357,000.00 |
| Dec 30, 2022 | 518,000.00 |
| Sep 30, 2022 | -1.62 Mn |
| Jun 30, 2022 | 472,000.00 |
| Mar 25, 2022 | -227,000.00 |
| Dec 31, 2021 | -342,000.00 |
| Sep 24, 2021 | -814,000.00 |
| Jun 30, 2021 | 21.61 Mn |