Taylor Devices TAYD Deferred and other income taxes
Deferred and other income taxes at other companies
Other financials
Where this comes from
Reported directly by Taylor Devices in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Taylor Devices’s 10-Q, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Taylor Devices's deferred and other income taxes?
- Taylor Devices (TAYD) reported deferred and other income taxes of $230K in Q4 2025.
- What is the long-term trend for Taylor Devices's deferred and other income taxes?
- Over 3 years (2022 to 2025), Taylor Devices's deferred and other income taxes has grown at a 71.8% compound annual growth rate (CAGR), from $115.5K to -$585.39K.