Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
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Income Statement
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Ratios

Twin Disc (TWIN) Long-Term Deferred Tax (2016 - 2026)

Twin Disc's Long-Term Deferred Tax history spans 13 years, with the latest figure at $27.6 million for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax rose 1109.97% to $27.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was $27.6 million, a 1109.97% increase, with the full-year FY2025 number at $2.8 million, up 20.22% from a year prior.
  • Long-Term Deferred Tax hit $27.6 million in Q4 2025 for Twin Disc, up from $4.3 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for TWIN hit a ceiling of $29.3 million in Q1 2021 and a floor of $2.2 million in Q2 2022.
  • Historically, Long-Term Deferred Tax has averaged $5.1 million across 5 years, with a median of $2.5 million in 2021.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 92.28% in 2022 and later skyrocketed 1109.97% in 2025.
  • Tracing TWIN's Long-Term Deferred Tax over 5 years: stood at $2.6 million in 2021, then dropped by 8.6% to $2.4 million in 2022, then decreased by 1.33% to $2.4 million in 2023, then decreased by 3.96% to $2.3 million in 2024, then skyrocketed by 1109.97% to $27.6 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for TWIN at $27.6 million in Q4 2025, $4.3 million in Q3 2025, and $2.8 million in Q2 2025.