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Twin Disc TWIN Manufacturing — D&A
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Where this comes from
Reported directly by Twin Disc in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 |
|---|---|---|---|---|---|
| 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 |
| Expenditures for segment assets | 2,116 | 488 | 2,566 | - | 5,170 |
Cover / Front Matter
FAQ
- What is Twin Disc's manufacturing — D&A?
- Twin Disc (TWIN) reported manufacturing — D&A of $2.9M in Q1 2026.
- How has Twin Disc's manufacturing — D&A changed year-over-year?
- Twin Disc's manufacturing — D&A decreased by 11.1% year-over-year, from $3.26M to $2.9M.
- What does manufacturing — D&A mean?
- This represents the non-cash expense allocated to the manufacturing segment to account for the gradual consumption or wear of tangible and intangible assets over their useful lives. It reflects the cost of maintaining the production infrastructure required to support the segment's industrial operations.
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