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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 OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Twin Disc (TWIN) Tax Provisions (2016 - 2025)

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

  • For Q4 2025, Tax Provisions fell 1503.35% year-over-year to -$21.8 million; the TTM value through Dec 2025 reached -$19.6 million, down 521.5%, while the annual FY2025 figure was $3.4 million, 28.05% down from the prior year.
  • Tax Provisions for Q4 2025 was -$21.8 million at Twin Disc, down from $983000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $22.9 million in Q2 2021 and bottomed at -$21.8 million in Q4 2025.
  • The 5-year median for Tax Provisions is $690000.0 (2022), against an average of $879650.0.
  • The largest annual shift saw Tax Provisions soared 300.16% in 2022 before it plummeted 1503.35% in 2025.
  • A 5-year view of Tax Provisions shows it 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.
  • Per Business Quant, the three most recent readings for TWIN's Tax Provisions are -$21.8 million (Q4 2025), $983000.0 (Q3 2025), and $47000.0 (Q2 2025).