Taylor Devices TAYD Other
Other at other companies
Other financials
Where this comes from
Reported directly by Taylor Devices in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherReconcilingItems.
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 other?
- Taylor Devices (TAYD) reported other of $6.08K in Q1 2025.
- How has Taylor Devices's other changed year-over-year?
- Taylor Devices's other increased by 767.9% year-over-year, from $700 to $6.08K.
- What is the long-term trend for Taylor Devices's other?
- Over 3 years (2022 to 2025), Taylor Devices's other has grown at a 98.6% compound annual growth rate (CAGR), from $3.1K to $24.3K.
- What does other mean?
- This captures miscellaneous adjustments that bridge the gap between the statutory tax rate and the effective tax rate, excluding major items like R&D or foreign credits. It provides transparency into unique or non-recurring tax events that influence the company's tax position. Significant fluctuations in this metric may indicate changes in tax strategy or one-time regulatory impacts.