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

Twin Disc has disclosed Long-Term Deferred Tax across 14 years of filings, most recently posting $27.2 million for Q1 2026.

• Long-Term Deferred Tax for Q1 2026 came in at $27.2 million, up 991.23% year-over-year; the trailing twelve-month figure through Mar 2026 was $27.2 million (up 991.23% YoY), and the FY2025 annual result was $2.8 million, down 6.3% from the prior year.
• Long-Term Deferred Tax came in at $27.2 million for Q1 2026 at Twin Disc, down from $27.6 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $27.6 million in Q4 2025 to a low of $2.2 million in Q2 2022.
• The 5-year median for Long-Term Deferred Tax is $2.5 million (2025), against an average of $5.5 million.
• Across the five-year window, Long-Term Deferred Tax slumped 92.28% in 2022 and surged 1109.97% in 2025, its largest moves.
• Twin Disc's Long-Term Deferred Tax stood at $2.4 million in 2022, then dropped by 1.33% to $2.4 million in 2023, then dropped by 3.96% to $2.3 million in 2024, then soared by 1109.97% to $27.6 million in 2025, then decreased by 1.1% to $27.2 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $27.2 million (Q1 2026), $27.6 million (Q4 2025), and $4.3 million (Q3 2025), per Business Quant data.