Twin Disc (TWIN) Non-Current Deferred Tax Liability (2011 - 2026)

Twin Disc has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $5.4 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 13.82% year-over-year to $5.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.4 million (up 13.82% YoY) and the FY2025 annual result came in at $4.3 million, down 19.1% from the prior year.
• Non-Current Deferred Tax Liability fell to $5.4 million in Q1 2026 per TWIN's latest filing, from $5.6 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $5.8 million in Q3 2024 and troughed at $3.0 million in Q1 2024.
• A 5-year average of $4.2 million and a median of $3.9 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• The widest YoY moves for Non-Current Deferred Tax Liability: up 1989.01% in 2022, down 24.68% in 2022.
• Over 5 years, Non-Current Deferred Tax Liability stood at $3.5 million in 2022, then fell by 9.81% to $3.2 million in 2023, then surged by 49.02% to $4.7 million in 2024, then climbed by 19.52% to $5.6 million in 2025, then declined by 3.64% to $5.4 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $5.4 million, $5.6 million, and $4.3 million for Q1 2026, Q4 2025, and Q2 2025 respectively.