Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsCash from RestructuringChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Twin Disc (TWIN) Deferred Taxes (2016 - 2026)

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

  • On a quarterly basis, Deferred Taxes fell 1014750.0% to -$20.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$21.9 million, a 1721.95% decrease, with the full-year FY2025 number at -$1.6 million, down 182.32% from a year prior.
  • Deferred Taxes hit -$20.3 million in Q4 2025 for Twin Disc, down from -$403000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for TWIN hit a ceiling of $23.7 million in Q2 2021 and a floor 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.
  • Tracing TWIN's Deferred Taxes over 5 years: 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.
  • 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.