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Twin Disc TWIN Distribution — Income Tax Expense Benefit
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Where this comes from
Reported directly by Twin Disc in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Manufacturing | Distribution | Corporate | Elimination and adjustments | Consolidated |
|---|---|---|---|---|---|
| Other income (expense) | (2,101) | (1,094) | 3,587 | (26) | 366 |
| Total consolidated other income (expense) | (3,496) | (963) | 4,058 | (26) | (427) |
| Pretax earnings (loss) | 4,038 | 3,824 | (2,261) | (206) | 5,395 |
| Income tax benefit (expense) | (164) | (946) | (3,136) | 2,407 | (1,839) |
| Net income (loss) | 3,874 | 2,878 | (5,397) | 2,201 | 3,556 |
| Minority interest | - | 231 | - | - | 231 |
| Net income (loss) attributable to Twin Disc, Incorporated | $3,874 | $2,647 | $(5,397) | $2,201 | $3,325 |
| Depreciation and amortization | $2,896 | $102 | $427 | - | $3,425 |
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FAQ
- What is Twin Disc's distribution — income tax expense benefit?
- Twin Disc (TWIN) reported distribution — income tax expense benefit of $946K in Q1 2026.
- How has Twin Disc's distribution — income tax expense benefit changed year-over-year?
- Twin Disc's distribution — income tax expense benefit increased by 38.1% year-over-year, from $685K to $946K.
- What does distribution — income tax expense benefit mean?
- Represents the total income tax expense or benefit allocated to the distribution segment based on its pre-tax earnings. This metric reflects the tax burden associated with the segment's operations and is influenced by jurisdictional tax rates and applicable tax credits. It is a critical factor in determining the segment's net contribution to the company's bottom line.
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