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

Twin Disc (TWIN) has 14 years of Long-Term Deferred Tax data on file, last reported at $27.2 million in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax rose 991.23% year-over-year to $27.2 million; the trailing twelve-month figure through Mar 2026 stood at $27.2 million (up 991.23% YoY), and the FY2025 full-year result was $2.8 million, up 20.22% from the prior year.
• Long-Term Deferred Tax declined to $27.2 million in Q1 2026, 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.
• A 5-year average of $5.5 million and a median of $2.4 million in 2022 frame the typical range for Long-Term Deferred Tax.
• Across the five-year window, Long-Term Deferred Tax plunged 92.28% in 2022 and surged 1109.97% in 2025, its largest moves.
• Tracing TWIN's Long-Term Deferred Tax over 5 years: stood at $2.4 million in 2022, then slipped by 1.33% to $2.4 million in 2023, then slipped by 3.96% to $2.3 million in 2024, then surged by 1109.97% to $27.6 million in 2025, then retreated by 1.1% to $27.2 million in 2026.
• Business Quant data shows TWIN's Long-Term Deferred Tax at $27.2 million in Q1 2026, $27.6 million in Q4 2025, and $4.3 million in Q3 2025.