Twin Disc TWIN Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Twin Disc in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Twin Disc’s 10-K, filed September 5, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Twin Disc's income taxes paid, net?
- Twin Disc (TWIN) reported income taxes paid, net of $961K in Q2 2025.
- How has Twin Disc's income taxes paid, net changed year-over-year?
- Twin Disc's income taxes paid, net increased by 123.0% year-over-year, from $431K to $961K.
- What is the long-term trend for Twin Disc's income taxes paid, net?
- Over 4 years (2021 to 2025), Twin Disc's income taxes paid, net has grown at a 4.2% compound annual growth rate (CAGR), from $3.26M to $3.84M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.