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 CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Twin Disc (TWIN) has disclosed Deferred Taxes for 11 consecutive years, with -$20.3 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 1014750.0% to -$20.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$21.9 million through Dec 2025, down 1721.95% year-over-year, with the annual reading at -$1.6 million for FY2025, 182.32% down from the prior year.
  • Deferred Taxes hit -$20.3 million in Q4 2025 for Twin Disc, down from -$403000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $23.7 million in Q2 2021 to a low of -$20.3 million in Q4 2025.
  • Historically, Deferred Taxes has averaged $65100.0 across 5 years, with a median of -$284500.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 4194.75% in 2021 and later crashed 1014750.0% in 2025.
  • Year by year, Deferred Taxes stood at -$342000.0 in 2021, then soared by 251.46% to $518000.0 in 2022, then plummeted by 64.67% to $183000.0 in 2023, then tumbled by 101.09% to -$2000.0 in 2024, then plummeted by 1014750.0% to -$20.3 million in 2025.
  • Business Quant data shows Deferred Taxes for TWIN at -$20.3 million in Q4 2025, -$403000.0 in Q3 2025, and -$791000.0 in Q2 2025.