Taylor Devices TAYD Current State And Local Tax Expense Benefit
Current 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:CurrentStateAndLocalTaxExpenseBenefit.
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 state and local tax expense benefit?
- Taylor Devices (TAYD) reported current state and local tax expense benefit of $250 in Q1 2025.
- How has Taylor Devices's current state and local tax expense benefit changed year-over-year?
- Taylor Devices's current state and local tax expense benefit decreased by 0.0% year-over-year, from $250 to $250.
- What is the long-term trend for Taylor Devices's current state and local tax expense benefit?
- Over 3 years (2022 to 2025), Taylor Devices's current state and local tax expense benefit has grown at a -10.6% compound annual growth rate (CAGR), from $1.4K to $1K.
- What does current state and local tax expense benefit mean?
- The portion of the total income tax provision attributable to state and local jurisdictions for the current reporting period. This reflects the tax burden imposed by regional authorities on the company's operations.