Twin Disc (TWIN) Deferred Taxes (2015 - 2026)
Twin Disc (TWIN) reported Deferred Taxes of -$2.4 million for Q1 2026, down 463.7% on a YoY basis from $661808.8 in Q1 2025, and up 88.14% sequentially from -$20.3 million in Q4 2025.
Twin Disc (TWIN) Deferred Taxes (2015 - 2026) Analysis & Trends
Twin Disc (TWIN) has 12 years of Deferred Taxes data on file, last reported at -$2.4 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 463.7% year-over-year to -$2.4 million; the trailing twelve-month figure through Mar 2026 stood at -$22.3 million (down 1297.43% YoY), and the FY2024 full-year result was -$568000.0, up 10.41% from the prior year.
- Deferred Taxes improved to -$2.4 million in Q1 2026, from -$20.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $828000.0 in Q2 2023 to a low of -$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.
- Across the five-year window, Deferred Taxes soared 251.46% in 2022 and plunged 1014750.0% in 2025, its largest moves.
- Tracing TWIN's Deferred Taxes over 5 years: stood at $518000.0 in 2022, then sank by 64.67% to $183000.0 in 2023, then plunged by 101.09% to -$2000.0 in 2024, then sank by 1014750.0% to -$20.3 million in 2025, then soared by 88.14% to -$2.4 million in 2026.
- Business Quant data shows TWIN's Deferred Taxes at -$2.4 million in Q1 2026, -$20.3 million in Q4 2025, and -$403000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn | - |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | - |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | - |
| 10 | Twin Disc | 331.52 Mn | 315.41 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 |