Twin Disc TWIN
NASDAQ TWIN
$26.86 +0.66 (+2.52%)
At close: Oct 1, 2026 · 4:00 PM EDT

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

Updated

Twin Disc (TWIN) recorded Non-Current Deferred Tax Liability of $4.48 million in fiscal Q4 2026 (quarter ended Jun 30, 2026), up 3.7% from $4.32 million a year earlier but down 17.4% from the prior quarter.

Analysis

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

Starting with fiscal Q4 2011, Twin Disc's Non-Current Deferred Tax Liability history includes 61 quarters.

  • Annual Non-Current Deferred Tax Liability has a five-year compound annual growth rate of -2.3% (FY2021 to FY2026).
  • Across earlier fiscal years, Non-Current Deferred Tax Liability came in at $4.32 million in FY2025 (-19.1%), $5.34 million in FY2024 (+62.8%), $3.28 million in FY2023 (-13.7%) and $3.8 million in FY2022 (-24.6%).
  • Quarterly Non-Current Deferred Tax Liability has ranged from $2.97 million in fiscal Q3 2024 to $5.75 million in fiscal Q1 2025 over the past five years.
  • On a year-over-year basis, Non-Current Deferred Tax Liability has increased for three consecutive quarters, with growth averaging 25.9% over the last eight quarters.
  • Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 82.6% in fiscal Q1 2025, against a decline of 24.7% in fiscal Q1 2023 at the low end.
  • Per Business Quant, the preceding three fiscal quarters came in at $5.43 million (Q3 2026), $5.63 million (Q2 2026) and $5.57 million (Q1 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caterpillar 372.79 Bn 344.49 Bn 7.76 Bn
2 Amphenol 207.98 Bn 202.68 Bn 3.55 Bn
3 Deere 181.02 Bn 189.78 Bn 4.66 Bn
4 Eaton 166.86 Bn 164.09 Bn 2.86 Bn
5 Parker-Hannifin 120.45 Bn 118.58 Bn 2.25 Bn
6 Vertiv Holdings 92.94 Bn 83.56 Bn 1.23 Bn
7 Emerson Electric 86.56 Bn 79.32 Bn 2.66 Bn
8 3M 84.72 Bn 66.18 Bn 2.68 Bn
9 Illinois Tool Works 73.32 Bn 69.88 Bn 1.90 Bn
10 Twin Disc 380.92 Mn 319.93 Mn 30.13 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 4.48 Mn
Mar 27, 2026 5.43 Mn
Dec 26, 2025 5.63 Mn
Sep 26, 2025 5.57 Mn
Jun 30, 2025 4.32 Mn
Mar 28, 2025 4.77 Mn
Dec 27, 2024 4.71 Mn
Sep 27, 2024 5.75 Mn
Jun 30, 2024 5.34 Mn
Mar 29, 2024 2.97 Mn
Dec 29, 2023 3.16 Mn
Sep 29, 2023 3.15 Mn
Jun 30, 2023 3.28 Mn
Mar 31, 2023 3.39 Mn
Dec 30, 2022 3.51 Mn
Sep 30, 2022 3.42 Mn
Jun 30, 2022 3.80 Mn
Mar 25, 2022 3.96 Mn
Dec 31, 2021 4.25 Mn
Sep 24, 2021 4.54 Mn
API Access

Twin Disc Non-Current Deferred Tax Liability API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=TWIN&period=max&api_key=YOUR_API_KEY