Twin Disc TWIN Deferred Taxes
Deferred Taxes 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 official record: Twin Disc’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Twin Disc's deferred taxes?
- Twin Disc (TWIN) reported deferred taxes of $5.43M in Q1 2026.
- How has Twin Disc's deferred taxes changed year-over-year?
- Twin Disc's deferred taxes increased by 13.8% year-over-year, from $4.77M to $5.43M.
- What is the long-term trend for Twin Disc's deferred taxes?
- Over 4 years (2021 to 2025), Twin Disc's deferred taxes has grown at a -3.8% compound annual growth rate (CAGR), from $5.05M to $4.32M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.