Taylor Devices TAYD Current Federal, State and Local, Tax Expense (Benefit)
Current Federal, State and Local, Tax Expense (Benefit) at other companies
Other financials
Where this comes from
Reported directly by Taylor Devices in its filing.
Tagged under the XBRL concept us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit.
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 current federal, state and local, tax expense (benefit)?
- Taylor Devices (TAYD) reported current federal, state and local, tax expense (benefit) of $551.25K in Q1 2025.
- How has Taylor Devices's current federal, state and local, tax expense (benefit) changed year-over-year?
- Taylor Devices's current federal, state and local, tax expense (benefit) decreased by 6.8% year-over-year, from $591.5K to $551.25K.
- What is the long-term trend for Taylor Devices's current federal, state and local, tax expense (benefit)?
- Over 3 years (2022 to 2025), Taylor Devices's current federal, state and local, tax expense (benefit) has grown at a 122.0% compound annual growth rate (CAGR), from $201.5K to $2.21M.
- What does current federal, state and local, tax expense (benefit) mean?
- The aggregate current income tax expense across all domestic jurisdictions, including federal, state, and local levels. It represents the total immediate tax obligation resulting from the company's operational performance.