What is Twin Disc's tax on share settlement?

Twin Disc (TWIN) reported tax on share settlement of $1.68M in Q3 2025.

How has Twin Disc's tax on share settlement changed year-over-year?

Twin Disc's tax on share settlement increased by 34.1% year-over-year, from $1.25M to $1.68M.

What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

Twin Disc TWIN Tax on Share Settlement

Tax on Share Settlement at other companies

Allison Transmission HoldingsALSN

$15M+7.1%

Gates Industrial CorporationGTES

$8.6M-25.2%

Kirby CorporationKEX

$6.67M+12.1%

BorgWarnerBWA

$28M+55.6%

BrunswickBC

$15.4M+123%

MarineMaxHZO

$4.61M+2.1%

Other financials

Income statement

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Revenue$96.7M+19.0%

Net income$3.6M+350%

Balance sheet

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Cash & equivalents$16.1M-0.8%

Total debt$67.0M+4.0%

Total equity$185.7M+24.2%

Total assets$391.0M+17.5%

Cash flow

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Operating cash flow$5.3M+65.0%

CapEx$3.6M+53.9%

Free cash flow-$11.0M-63.3%

Valuation

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Market cap$334.75M+187%

Enterprise value$385.61M+134%

P/E13.8×+1.7×

P/S0.9×+0.6×

Profitability

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Net margin1.3%-2.3pp

FCF margin1.3%-2.7pp

Returns & leverage

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Return on equity3%-4.5pp

Debt / equity0.4×-0.1×

Current ratio2.1×0.0×

Where this comes from

Reported directly by Twin Disc in its filing.

Tagged under the XBRL concept us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

The official record: Twin Disc’s 10-Q, filed November 5, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Twin Disc's tax on share settlement?: Twin Disc (TWIN) reported tax on share settlement of $1.68M in Q3 2025.
How has Twin Disc's tax on share settlement changed year-over-year?: Twin Disc's tax on share settlement increased by 34.1% year-over-year, from $1.25M to $1.68M.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.