Twin Disc TWIN Distribution — Income Tax Expense Benefit

Other segment segments

Similar metrics at other companies

FEDistribution Segment — Income taxes (benefits)

$64M+6.7%

ATODistribution segment — Income Tax

$109.71M+26.9%

COLLSegment — Income Tax Expense (Benefit)

$4.24M+502%

DBRGReporting Segment — Income Tax Expense (Benefit)

-$8K-103%

SRPTAll Other Segments — Income Tax Expense Benefit

$12.22M-80.9%

AEPT&D — Income Tax Expense (Benefit)

$40M+17.6%

Questions, answered.

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 is the long-term trend for Twin Disc's distribution — income tax expense benefit?

Over 2 years (2021 to 2023), Twin Disc's distribution — income tax expense benefit has grown at a 189.6% compound annual growth rate (CAGR), from $189K to $1.59M.

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.