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 LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Twin Disc (TWIN) Long-Term Deferred Tax (2016 - 2025)

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

  • For Q4 2025, Long-Term Deferred Tax rose 1109.97% year-over-year to $27.6 million; the TTM value through Dec 2025 reached $27.6 million, up 1109.97%, while the annual FY2025 figure was $2.8 million, 6.3% down from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $27.6 million at Twin Disc, up from $4.3 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $29.3 million in Q1 2021 and bottomed at $1.0 million in Q2 2023.
  • The 5-year median for Long-Term Deferred Tax is $2.5 million (2021), against an average of $5.1 million.
  • The largest annual shift saw Long-Term Deferred Tax crashed 92.28% in 2022 before it soared 1109.97% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it 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.
  • Per Business Quant, the three most recent readings for TWIN's Long-Term Deferred Tax are $27.6 million (Q4 2025), $4.3 million (Q3 2025), and $2.8 million (Q2 2025).