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 MaterialsReceivablesReceivables - NetReceivables - OtherRetained 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)

Historic Long-Term Deferred Tax for Twin Disc (TWIN) over the last 15 years, with Q4 2025 value amounting to $27.6 million.

  • Twin Disc's Long-Term Deferred Tax rose 110996.93% to $27.6 million in Q4 2025 from the same period last year, while for Dec 2025 it was $27.6 million, marking a year-over-year increase of 110996.93%. This contributed to the annual value of $2.8 million for FY2025, which is 629.79% down from last year.
  • According to the latest figures from Q4 2025, Twin Disc's Long-Term Deferred Tax is $27.6 million, which was up 110996.93% from $4.3 million recorded in Q3 2025.
  • Over the past 5 years, Twin Disc's Long-Term Deferred Tax peaked at $29.3 million during Q1 2021, and registered a low of $2.2 million during Q2 2022.
  • Its 5-year average for Long-Term Deferred Tax is $5.2 million, with a median of $2.5 million in 2021.
  • In the last 5 years, Twin Disc's Long-Term Deferred Tax plummeted by 9228.32% in 2022 and then soared by 110996.93% in 2025.
  • Over the past 5 years, Twin Disc's Long-Term Deferred Tax (Quarter) stood at $2.6 million in 2021, then dropped by 8.6% to $2.4 million in 2022, then fell 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.
  • Its last three reported values are $27.6 million in Q4 2025, $4.3 million for Q3 2025, and $2.8 million during Q2 2025.