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Twin Disc (TWIN) Non-Current Deferred Tax Liability (2016 - 2025)

Twin Disc (TWIN) has disclosed Non-Current Deferred Tax Liability for 15 consecutive years, with $5.6 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 19.52% to $5.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $5.6 million through Dec 2025, up 19.52% year-over-year, with the annual reading at $4.3 million for FY2025, 19.1% down from the prior year.
  • Non-Current Deferred Tax Liability hit $5.6 million in Q4 2025 for Twin Disc, up 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 $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.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 1989.01% in 2022; the steepest drop was 24.68% in 2022.
  • Year by year, Non-Current Deferred Tax Liability stood at $4.3 million in 2021, then dropped by 17.58% to $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 rose 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.