Taylor Devices TAYD Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Taylor Devices in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Taylor Devices (TAYD) reported federal of -$146.25K in Q1 2025.
- How has Taylor Devices's federal changed year-over-year?
- Taylor Devices's federal decreased by 31.8% year-over-year, from -$111K to -$146.25K.
- What is the long-term trend for Taylor Devices's federal?
- Over 3 years (2022 to 2025), Taylor Devices's federal has grown at a 71.7% compound annual growth rate (CAGR), from $115.5K to -$585K.
- What does federal mean?
- The change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities at the federal level. This metric captures the impact of timing differences that will reverse in future periods. It is crucial for reconciling accounting income with taxable income.