Twin Disc (TWIN) Tax Provisions (2011 - 2026)

Twin Disc has disclosed Tax Provisions across 16 years of filings, most recently posting $1.8 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $1.8 million, up 61.03% year-over-year; the trailing twelve-month figure through Mar 2026 was -$17.3 million (down 421.15% YoY), and the FY2025 annual result was $4.9 million, up 5.73% from the prior year.
• Tax Provisions came in at $1.8 million for Q1 2026 at Twin Disc, up from -$21.8 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $2.5 million in Q4 2022 to a low of -$21.8 million in Q4 2025.
• The 5-year median for Tax Provisions is $983000.0 (2025), against an average of -$190470.6.
• Across the five-year window, Tax Provisions soared 2264.35% in 2022 and tumbled 1503.35% in 2025, its largest moves.
• Twin Disc's Tax Provisions stood at $2.5 million in 2022, then tumbled by 33.23% to $1.7 million in 2023, then slipped by 6.62% to $1.6 million in 2024, then sank by 1503.35% to -$21.8 million in 2025, then jumped by 108.44% to $1.8 million in 2026.
• The last three Tax Provisions figures came in at $1.8 million (Q1 2026), -$21.8 million (Q4 2025), and $983000.0 (Q3 2025), per Business Quant data.