Skip to content

Taylor Devices TAYD U.K. pension settlement expense

U.K. pension settlement expense at other companies

Lightpath Technologies logo
Lightpath TechnologiesLPTH
$50K+100%
HNI logo
HNIHNI
$900K+200%
Unisys logo
UnisysUIS
$30.1M+40.0%
Nexstar Media Group, Inc. logo
Nexstar Media Group, Inc.NXST
-$7M+12.5%
Tredegar logo
TredegarTG
$39K+256%
Strattec Security logo
Strattec SecuritySTRT
$312K+10.2%

Other financials

Income statement

See full
Revenue$11.2M+5.8%
Gross profit$4.5M-0.8%
Operating income$2.3M+14.7%
Net income$2.5M+24.8%
EPS (diluted)$0.72+11.2%

Balance sheet

See full
Cash & equivalents$2.5M+9.9%
Total equity$70.1M+21.4%
Total assets$75.5M+7.6%

Cash flow

See full
Operating cash flow$896.9K-90.1%
CapEx$515.2K+175%
Free cash flow$381.7K-95.7%

Valuation

See full
Market cap$183.65M+38.8%
P/E17.7×+3.6×
P/S3.8×+0.9×

Profitability

See full
Gross margin45.5%-0.8pp
Operating margin21.9%+2.3pp
Net margin21.5%+2.4pp
FCF margin11.6%-13.0pp

Returns & leverage

See full
Return on equity16.2%+0.7pp
Debt / equity
Current ratio11.5×+6.9×

Where this comes from

Reported directly by Taylor Devices in its filing.

Tagged under the XBRL concept us-gaap:PensionAndOtherPostretirementBenefitExpense.

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 u.k. pension settlement expense.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Taylor Devices's U.K. pension settlement expense?
Taylor Devices (TAYD) reported U.K. pension settlement expense of $115.61K in Q1 2025.
How has Taylor Devices's U.K. pension settlement expense changed year-over-year?
Taylor Devices's U.K. pension settlement expense increased by 7.1% year-over-year, from $107.93K to $115.61K.
What is the long-term trend for Taylor Devices's U.K. pension settlement expense?
Over 3 years (2022 to 2025), Taylor Devices's U.K. pension settlement expense has grown at a 13.9% compound annual growth rate (CAGR), from $313.27K to $462.45K.
What does U.K. pension settlement expense mean?
This metric captures the costs associated with settling pension obligations or other post-employment benefit liabilities, specifically those related to international operations. It reflects the financial impact of discharging defined benefit plan commitments, which can result in one-time charges or gains depending on the settlement terms. Analyzing this expense helps investors assess the long-term liabilities and cash flow implications of the company's retirement benefit programs.