Twin Disc (TWIN) Long-Term Deferred Tax (2011 - 2026)

Since fiscal Q4 2011, Twin Disc has reported Long-Term Deferred Tax for 48 quarters.

• Annual Long-Term Deferred Tax has increased for four consecutive fiscal years, with a five-year compound annual growth rate of 53.1% (FY2021 to FY2026).
• In prior fiscal years, Twin Disc's Long-Term Deferred Tax was $2.81 million in FY2025 (+20.2%), $2.34 million in FY2024 (+4.2%), $2.24 million in FY2023 (+3.0%) and $2.18 million in FY2022 (-13.3%).
• The fiscal Q4 2026 figure stands as the highest quarterly Long-Term Deferred Tax since fiscal Q3 2021.
• On a year-over-year basis, Long-Term Deferred Tax has increased in each of the last six quarters, with growth averaging 272.5% over the last eight quarters.
• The strongest year-over-year quarter for Long-Term Deferred Tax in the past five years was fiscal Q2 2026, with growth of 782.3%; the weakest was fiscal Q3 2022, with a decline of 92.3%.
• According to Business Quant data, Long-Term Deferred Tax for the three prior fiscal quarters was $19.79 million (Q3 2026), $20.09 million (Q2 2026) and $2.79 million (Q1 2026).