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Twin Disc TWIN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Twin Disc in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Twin Disc’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 8:31 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-015032
| Line item | March 27, 2026 | June 30, 2025 |
|---|---|---|
| Long-term debt | 42,068 | 28,446 |
| Right-of-use lease obligations | 12,442 | 14,357 |
| Accrued retirement benefits | 11,602 | 11,832 |
| Deferred income taxes | 5,427 | 4,320 |
| Other long-term liabilities | 8,627 | 6,423 |
| Total liabilities | 204,493 | 191,171 |
| Twin Disc, Incorporated shareholders' equity: | ||
| Preferred shares authorized: 200,000; issued: none; no par value | - | - |
Cover / Front Matter
FAQ
- What is Twin Disc's deferred tax assets?
- Twin Disc (TWIN) reported deferred tax assets of $5.43M in Q1 2026.
- How has Twin Disc's deferred tax assets changed year-over-year?
- Twin Disc's deferred tax assets increased by 13.8% year-over-year, from $4.77M to $5.43M.
- What is the long-term trend for Twin Disc's deferred tax assets?
- Over 4 years (2021 to 2025), Twin Disc's deferred tax assets has grown at a -3.8% compound annual growth rate (CAGR), from $5.05M to $4.32M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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