Twin Disc (TWIN) Deferred Taxes (2015 - 2026)
Twin Disc's Deferred Taxes was -$2.38 million in fiscal Q1 2027 (quarter ended Sep 25, 2026), compared with -$403,000 a year earlier.
Powered by 
Analysis
Twin Disc (TWIN) Deferred Taxes (2015 - 2026) Analysis & Trends
On a trailing twelve-month basis, Twin Disc's Deferred Taxes was $57.48 million through Sep 25, 2026; for FY2026 (ended Jun 30, 2026), it came in at -$18.05 million.
- In earlier fiscal years, Deferred Taxes was -$1.58 million in FY2025, -$560,000 in FY2024, -$634,000 in FY2023 and -$849,000 in FY2022.
- The fiscal Q1 2027 figure marks the lowest quarterly Deferred Taxes since fiscal Q3 2021.
- Per Business Quant data, TWIN's Deferred Taxes in the three fiscal quarters before Q1 2027 was $5.06 million (Q4 2026), $27.25 million (Q3 2026) and $27.55 million (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 274.62 Bn | 245.93 Bn | 7.35 Bn | -14.00 Mn |
| 2 | Amphenol | 193.27 Bn | 188.11 Bn | 4.02 Bn | -38.20 Mn |
| 3 | Deere | 181.55 Bn | 190.32 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 137.15 Bn | 134.13 Bn | 3.11 Bn | -49.00 Mn |
| 5 | Parker-Hannifin | 120.49 Bn | 118.48 Bn | 2.26 Bn | 24.00 Mn |
| 6 | 3M | 94.89 Bn | 77.30 Bn | 2.78 Bn | 91.00 Mn |
| 7 | Emerson Electric | 92.74 Bn | 85.23 Bn | 2.74 Bn | - |
| 8 | Illinois Tool Works | 81.69 Bn | 78.37 Bn | 1.91 Bn | -5.00 Mn |
| 9 | Vertiv Holdings | 77.79 Bn | 66.64 Bn | 1.64 Bn | 16.10 Mn |
| 10 | Twin Disc | 350.53 Mn | 277.27 Mn | 25.43 Mn | -2.38 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 25, 2026 | -2.38 Mn |
| Jun 30, 2026 | 5.06 Mn |
| Mar 27, 2026 | 27.25 Mn |
| Dec 26, 2025 | 27.55 Mn |
| Sep 26, 2025 | -403,000.00 |
| Jun 30, 2025 | -791,000.00 |
| Mar 28, 2025 | 1.14 Mn |
| Dec 27, 2024 | 1.55 Mn |
| Sep 27, 2024 | -361,000.00 |
| Jun 30, 2024 | -799,000.00 |
| 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 | 2.54 Mn |
| Dec 30, 2022 | -1.11 Mn |
| Sep 30, 2022 | -1.62 Mn |
| Jun 30, 2022 | 534,000.00 |
| Mar 25, 2022 | -1.38 Mn |
| Dec 31, 2021 | -1.16 Mn |
API Access
Twin Disc Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TWIN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "TWIN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TWIN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();