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 LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
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Twin Disc (TWIN) Non-Current Deferred Tax Liability (2016 - 2026)

Twin Disc's Non-Current Deferred Tax Liability history spans 15 years, with the latest figure at $5.6 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 19.52% to $5.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was $5.6 million, a 19.52% increase, with the full-year FY2025 number at $4.3 million, down 19.1% from a year prior.
  • Non-Current Deferred Tax Liability hit $5.6 million in Q4 2025 for Twin Disc, up from $5.6 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for TWIN hit a ceiling of $5.8 million in Q3 2024 and a floor of $182000.0 in Q2 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $4.0 million across 5 years, with a median of $4.1 million in 2021.
  • The widest YoY moves for Non-Current Deferred Tax Liability: up 1989.01% in 2022, down 24.68% in 2022.
  • Tracing TWIN's Non-Current Deferred Tax Liability over 5 years: stood at $4.3 million in 2021, then fell by 17.58% to $3.5 million in 2022, then decreased by 9.81% to $3.2 million in 2023, then skyrocketed by 49.02% to $4.7 million in 2024, then increased by 19.52% to $5.6 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for TWIN at $5.6 million in Q4 2025, $5.6 million in Q3 2025, and $4.3 million in Q2 2025.