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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Twin Disc (TWIN) Tax Provisions (2016 - 2025)

Twin Disc (TWIN) has disclosed Tax Provisions for 15 consecutive years, with -$21.8 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 1503.35% to -$21.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$19.6 million through Dec 2025, down 521.47% year-over-year, with the annual reading at $3.4 million for FY2025, 28.05% down from the prior year.
  • Tax Provisions hit -$21.8 million in Q4 2025 for Twin Disc, down from $983000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $5.3 million in Q2 2021 to a low 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.
  • Year by year, Tax Provisions stood at $622000.0 in 2021, then surged by 300.16% to $2.5 million in 2022, then crashed by 33.23% to $1.7 million in 2023, then decreased by 6.62% to $1.6 million in 2024, then crashed 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.