Taylor Devices TAYD Deferred Federal State And Local Tax Expense Benefit
Deferred 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:DeferredFederalStateAndLocalTaxExpenseBenefit.
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 deferred federal state and local tax expense benefit?
- Taylor Devices (TAYD) reported deferred federal state and local tax expense benefit of -$146.25K in Q1 2025.
- How has Taylor Devices's deferred federal state and local tax expense benefit changed year-over-year?
- Taylor Devices's deferred federal state and local tax expense benefit decreased by 31.8% year-over-year, from -$111K to -$146.25K.
- What is the long-term trend for Taylor Devices's deferred federal state and local tax expense benefit?
- Over 3 years (2022 to 2025), Taylor Devices's deferred federal state and local tax expense benefit has grown at a 71.7% compound annual growth rate (CAGR), from $115.5K to -$585K.
- What does deferred federal state and local tax expense benefit mean?
- This represents the non-cash portion of income tax expense resulting from temporary differences between the financial statement carrying amounts of assets and liabilities and their tax bases. It reflects the future tax consequences of events that have been recognized in the financial statements but not yet in the tax return. Monitoring this helps investors understand future cash tax obligations and the impact of accounting versus tax timing differences.