Twin Disc (TWIN) Long-Term Deferred Tax (2011 - 2026)
Twin Disc (TWIN) posted Long-Term Deferred Tax of $27.2 million for Q1 2026, down 1.1% sequentially from $27.6 million in Q4 2025, and up 991.23% YoY from $2.5 million in Q1 2025.
Twin Disc (TWIN) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Twin Disc has reported Long-Term Deferred Tax for 14 years, with the latest figure at $27.2 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 991.23% year-over-year to $27.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $27.2 million (up 991.23% YoY) and the FY2025 annual result came in at $2.8 million, up 20.22% from the prior year.
- Long-Term Deferred Tax declined to $27.2 million in Q1 2026 per TWIN's latest filing, from $27.6 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $27.6 million in Q4 2025 and troughed at $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.
- The sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax slumped 92.28% in 2022, then jumped 1109.97% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $2.4 million in 2022, then fell by 1.33% to $2.4 million in 2023, then fell by 3.96% to $2.3 million in 2024, then surged by 1109.97% to $27.6 million in 2025, then dropped by 1.1% to $27.2 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $27.2 million, $27.6 million, and $4.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn |
| 10 | Twin Disc | 333.23 Mn | 317.11 Mn | 27.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 27, 2026 | 27.25 Mn |
| Dec 26, 2025 | 27.55 Mn |
| Sep 26, 2025 | 4.35 Mn |
| Jun 30, 2025 | 2.81 Mn |
| Mar 28, 2025 | 2.50 Mn |
| Dec 27, 2024 | 2.28 Mn |
| Sep 27, 2024 | 2.67 Mn |
| Jun 30, 2024 | 2.34 Mn |
| Mar 29, 2024 | 2.21 Mn |
| Dec 29, 2023 | 2.37 Mn |
| Sep 29, 2023 | 2.20 Mn |
| Jun 30, 2023 | 2.24 Mn |
| Mar 31, 2023 | 2.54 Mn |
| Dec 30, 2022 | 2.40 Mn |
| Sep 30, 2022 | 2.85 Mn |
| Jun 30, 2022 | 2.18 Mn |
| Mar 25, 2022 | 2.26 Mn |
| Dec 31, 2021 | 2.63 Mn |
| Sep 24, 2021 | 2.62 Mn |
| Jun 30, 2021 | 2.51 Mn |