Twin Disc (TWIN) Tax Provisions (2011 - 2026)
Twin Disc (TWIN) posted Tax Provisions of $1.8 million for Q1 2026, up 108.06% sequentially from -$22.8 million in Q4 2025, and up 183800.0% YoY from N/an in Q1 2025.
Twin Disc (TWIN) Tax Provisions (2011 - 2026) Analysis & Trends
Twin Disc has reported Tax Provisions for 16 years, with the latest figure at $1.8 million in Q1 2026.
- Quarterly Tax Provisions rose 183800.0% year-over-year to $1.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$16.4 million (down 403.48% YoY) and the FY2025 annual result came in at $3.4 million, up 4.37% from the prior year.
- Tax Provisions improved to $1.8 million in Q1 2026 per TWIN's latest filing, from -$22.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $3.6 million in Q2 2025 and troughed at -$22.8 million in Q4 2025.
- A 5-year average of -$680882.4 and a median of $548000.0 in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions tumbled 1569.33% in 2025, then jumped 183800.0% in 2026.
- Over 5 years, Tax Provisions stood at $2.5 million in 2022, then sank by 100.84% to -$21000.0 in 2023, then jumped by 7490.48% to $1.6 million in 2024, then plunged by 1569.33% to -$22.8 million in 2025, then jumped by 108.06% to $1.8 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1.8 million, -$22.8 million, and $983000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | 276.00 Mn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | 321.00 Mn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | 198.00 Mn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 325.00 Mn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | 265.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | 85.48 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | 62.00 Mn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | 69.10 Mn |
| 10 | Twin Disc | 333.23 Mn | 317.11 Mn | 27.13 Mn | 1.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 27, 2026 | 1.84 Mn |
| Dec 26, 2025 | -22.80 Mn |
| Sep 26, 2025 | 983,000.00 |
| Jun 30, 2025 | 3.59 Mn |
| Mar 28, 2025 | 1,000.00 |
| Dec 27, 2024 | 1.55 Mn |
| Sep 27, 2024 | 627,000.00 |
| Jun 30, 2024 | 3.22 Mn |
| Mar 29, 2024 | 398,000.00 |
| Dec 29, 2023 | -21,000.00 |
| Sep 29, 2023 | 30,000.00 |
| Jun 30, 2023 | -2.39 Mn |
| Mar 31, 2023 | 548,000.00 |
| Dec 30, 2022 | 2.49 Mn |
| Sep 30, 2022 | -688,000.00 |
| Jun 30, 2022 | -1.71 Mn |
| Mar 25, 2022 | 753,000.00 |
| Dec 31, 2021 | 622,000.00 |
| Sep 24, 2021 | 382,000.00 |
| Jun 30, 2021 | 1.20 Mn |