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

Twin Disc has disclosed Non-Current Deferred Tax Liability across 16 years of filings, most recently posting $5.4 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $5.4 million, up 13.82% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.4 million (up 13.82% YoY), and the FY2025 annual result was $4.3 million, down 19.1% from the prior year.
• Non-Current Deferred Tax Liability came in at $5.4 million for Q1 2026 at Twin Disc, down from $5.6 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $5.8 million in Q3 2024 to a low of $3.0 million in Q1 2024.
• The 5-year median for Non-Current Deferred Tax Liability is $4.0 million (2022), against an average of $4.2 million.
• Peak annual rise in Non-Current Deferred Tax Liability reached 1989.01% in 2022, while the deepest fall reached 24.68% in 2022.
• Twin Disc's Non-Current Deferred Tax Liability stood at $3.5 million in 2022, then dropped by 9.81% to $3.2 million in 2023, then soared by 49.02% to $4.7 million in 2024, then gained by 19.52% to $5.6 million in 2025, then slipped by 3.64% to $5.4 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $5.4 million (Q1 2026), $5.6 million (Q4 2025), and $5.6 million (Q3 2025), per Business Quant data.