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 LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Ratios

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

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

  • For Q4 2025, Non-Current Deferred Tax Liability rose 19.52% year-over-year to $5.6 million; the TTM value through Dec 2025 reached $5.6 million, up 19.52%, while the annual FY2025 figure was $4.3 million, 19.1% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $5.6 million at Twin Disc, up from $5.6 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $5.8 million in Q3 2024 and bottomed at $182000.0 in Q2 2021.
  • The 5-year median for Non-Current Deferred Tax Liability is $4.1 million (2021), against an average of $4.0 million.
  • The largest annual shift saw Non-Current Deferred Tax Liability crashed 96.69% in 2021 before it surged 1989.01% in 2022.
  • A 5-year view of Non-Current Deferred Tax Liability shows it 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.
  • Per Business Quant, the three most recent readings for TWIN's Non-Current Deferred Tax Liability are $5.6 million (Q4 2025), $5.6 million (Q3 2025), and $4.3 million (Q2 2025).