Taylor Devices TAYD Income Tax Reconciliation Tax Credits Foreign
Income Tax Reconciliation Tax Credits Foreign at other companies
Other financials
Where this comes from
Reported directly by Taylor Devices in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsForeign.
The official record: Taylor Devices’s 10-K, filed August 15, 2025, on SEC EDGAR. View the filing →
Ask your AI about Taylor Devices's income tax reconciliation tax credits foreign.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Taylor Devices's income tax reconciliation tax credits foreign?
- Taylor Devices (TAYD) reported income tax reconciliation tax credits foreign of $56.18K in Q1 2025.
- How has Taylor Devices's income tax reconciliation tax credits foreign changed year-over-year?
- Taylor Devices's income tax reconciliation tax credits foreign increased by 58.1% year-over-year, from $35.53K to $56.18K.
- What is the long-term trend for Taylor Devices's income tax reconciliation tax credits foreign?
- Over 3 years (2022 to 2025), Taylor Devices's income tax reconciliation tax credits foreign has grown at a 164.1% compound annual growth rate (CAGR), from $12.2K to $224.7K.
- What does income tax reconciliation tax credits foreign mean?
- This represents the tax savings realized from foreign tax credits, which prevent double taxation on income earned in international jurisdictions. It reflects the company's global tax efficiency and the impact of international operations on the consolidated tax profile. Investors use this to assess the tax implications of the company's global footprint.