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Twin Disc (TWIN) Tax Provisions (2016 - 2026)

Twin Disc's Tax Provisions history spans 15 years, with the latest figure at -$21.8 million for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 1503.35% to -$21.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$19.6 million, a 521.47% decrease, with the full-year FY2025 number at $3.4 million, down 28.05% from a year prior.
  • Tax Provisions hit -$21.8 million in Q4 2025 for Twin Disc, down from $983000.0 in the prior quarter.
  • Over the last five years, Tax Provisions for TWIN hit a ceiling of $5.3 million in Q2 2021 and a floor of -$21.8 million in Q4 2025.
  • Historically, Tax Provisions has averaged -$77250.0 across 5 years, with a median of $624500.0 in 2021.
  • Biggest five-year swings in Tax Provisions: soared 2078.79% in 2023 and later tumbled 1503.35% in 2025.
  • Tracing TWIN's Tax Provisions over 5 years: stood at $622000.0 in 2021, then skyrocketed by 300.16% to $2.5 million in 2022, then tumbled by 33.23% to $1.7 million in 2023, then dropped by 6.62% to $1.6 million in 2024, then tumbled by 1503.35% to -$21.8 million in 2025.
  • Business Quant data shows Tax Provisions for TWIN at -$21.8 million in Q4 2025, $983000.0 in Q3 2025, and $48000.0 in Q2 2025.