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Cash Flow Statement
AcquisitionsCapital 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 Compensation
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Twin Disc (TWIN) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Twin Disc (TWIN) over the last 12 years, with Q4 2025 value amounting to -$20.3 million.

  • Twin Disc's Deferred Taxes fell 101475000.0% to -$20.3 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$21.9 million, marking a year-over-year decrease of 172194.51%. This contributed to the annual value of -$1.6 million for FY2025, which is 18232.14% down from last year.
  • According to the latest figures from Q4 2025, Twin Disc's Deferred Taxes is -$20.3 million, which was down 101475000.0% from -$403000.0 recorded in Q3 2025.
  • In the past 5 years, Twin Disc's Deferred Taxes registered a high of $23.7 million during Q2 2021, and its lowest value of -$20.3 million during Q4 2025.
  • Over the past 5 years, Twin Disc's median Deferred Taxes value was -$284500.0 (recorded in 2021), while the average stood at $22650.0.
  • As far as peak fluctuations go, Twin Disc's Deferred Taxes soared by 138354.09% in 2021, and later crashed by 101475000.0% in 2025.
  • Over the past 5 years, Twin Disc's Deferred Taxes (Quarter) 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 plummeted by 101.09% to -$2000.0 in 2024, then tumbled by 1014750.0% to -$20.3 million in 2025.
  • Its Deferred Taxes stands at -$20.3 million for Q4 2025, versus -$403000.0 for Q3 2025 and -$791000.0 for Q2 2025.