Twin Disc TWIN Manufacturing — Income Tax Expense Benefit

Other segment segments

Similar metrics at other companies

OTT

OTTRManufacturing — Income Tax Expense (Benefit)

$1.25M+358%

CWCOManufacturing Units — Income Tax Expense Benefit

-$113.35K-146%

BRK.AManufacturing Businesses — Income Tax Expense Benefit

$716M+17.2%

CVCOFactory-built housing — Income Tax Expense (Benefit)

$10.92M+72.0%

COLLSegment — Income Tax Expense (Benefit)

$4.24M+502%

SRPTAll Other Segments — Income Tax Expense Benefit

$12.22M-80.9%

Questions, answered.

What is Twin Disc's manufacturing — income tax expense benefit?

Twin Disc (TWIN) reported manufacturing — income tax expense benefit of $164K in Q1 2026.

How has Twin Disc's manufacturing — income tax expense benefit changed year-over-year?

Twin Disc's manufacturing — income tax expense benefit decreased by 76.7% year-over-year, from $705K to $164K.

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

Over 2 years (2021 to 2023), Twin Disc's manufacturing — income tax expense benefit has grown at a 66.7% compound annual growth rate (CAGR), from -$980K to $2.72M.

What does manufacturing — income tax expense benefit mean?

This represents the income tax provision or benefit allocated to the manufacturing segment based on its pre-tax earnings. It reflects the tax burden or relief associated with the segment's specific operational footprint and jurisdictional tax obligations. Understanding this helps investors reconcile the segment's pre-tax performance with its final net contribution.