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

Twin Disc (TWIN) has 16 years of Tax Provisions data on file, last reported at $1.8 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions rose 183800.0% year-over-year to $1.8 million; the trailing twelve-month figure through Mar 2026 stood at -$16.4 million (down 403.48% YoY), and the FY2025 full-year result was $3.4 million, up 4.37% from the prior year.
• Tax Provisions improved to $1.8 million in Q1 2026, from -$22.8 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $3.6 million in Q2 2025 to a low of -$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.
• Across the five-year window, Tax Provisions sank 1569.33% in 2025 and surged 183800.0% in 2026, its largest moves.
• Tracing TWIN's Tax Provisions over 5 years: stood at $2.5 million in 2022, then slumped by 100.84% to -$21000.0 in 2023, then jumped by 7490.48% to $1.6 million in 2024, then sank by 1569.33% to -$22.8 million in 2025, then jumped by 108.06% to $1.8 million in 2026.
• Business Quant data shows TWIN's Tax Provisions at $1.8 million in Q1 2026, -$22.8 million in Q4 2025, and $983000.0 in Q3 2025.