What is Taylor Devices's change in income taxes?

Taylor Devices (TAYD) reported change in income taxes of -$31.54K in Q1 2025.

How has Taylor Devices's change in income taxes changed year-over-year?

Taylor Devices's change in income taxes decreased by 200.0% year-over-year, from $31.54K to -$31.54K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Taylor Devices TAYD Change in Income Taxes

Change in Income Taxes at other companies

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Other financials

Income statement

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Revenue$11.2M+5.8%

Gross profit$4.5M-0.8%

Operating income$2.3M+14.7%

Net income$2.5M+24.8%

EPS (diluted)$0.72+11.2%

Balance sheet

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Cash & equivalents$2.5M+9.9%

Total equity$70.1M+21.4%

Total assets$75.5M+7.6%

Cash flow

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Operating cash flow$896.9K-90.1%

CapEx$515.2K+175%

Free cash flow$381.7K-95.7%

Valuation

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Market cap$183.65M+38.8%

P/E17.7×+3.6×

P/S3.8×+0.9×

Profitability

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Gross margin45.5%-0.8pp

Operating margin21.9%+2.3pp

Net margin21.5%+2.4pp

FCF margin11.6%-13.0pp

Returns & leverage

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Return on equity16.2%+0.7pp

Debt / equity0×—

Current ratio11.5×+6.9×

Where this comes from

Reported directly by Taylor Devices in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Taylor Devices’s 10-K, filed August 15, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Taylor Devices's change in income taxes?: Taylor Devices (TAYD) reported change in income taxes of -$31.54K in Q1 2025.
How has Taylor Devices's change in income taxes changed year-over-year?: Taylor Devices's change in income taxes decreased by 200.0% year-over-year, from $31.54K to -$31.54K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.