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

Twin Disc (TWIN) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $5.4 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 13.82% year-over-year to $5.4 million; the trailing twelve-month figure through Mar 2026 stood at $5.4 million (up 13.82% YoY), and the FY2025 full-year result was $4.3 million, down 19.1% from the prior year.
• Non-Current Deferred Tax Liability fell to $5.4 million in Q1 2026, 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.
• 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.
• Peak annual rise in Non-Current Deferred Tax Liability reached 1989.01% in 2022, while the deepest fall reached 24.68% in 2022.
• Tracing TWIN's Non-Current Deferred Tax Liability over 5 years: stood at $3.5 million in 2022, then slipped by 9.81% to $3.2 million in 2023, then surged by 49.02% to $4.7 million in 2024, then rose by 19.52% to $5.6 million in 2025, then decreased by 3.64% to $5.4 million in 2026.
• Business Quant data shows TWIN's Non-Current Deferred Tax Liability at $5.4 million in Q1 2026, $5.6 million in Q4 2025, and $4.3 million in Q2 2025.