Income tax expense · 2011–2025
Twin Disc income tax expense
$3.4M−18.3% · FY2025
Twin Disc (TWIN) reported $3.4M in income tax expense for fiscal 2025, −18.3% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-06-30 | $3.4M | −18.3% | Open → |
| FY20242024-06-30 | $4.1M | +8.8% | Open → |
| FY20232023-06-30 | $3.8M | +107.8% | Open → |
| FY20222022-06-30 | $1.8M | −90.7% | Open → |
| FY20212021-06-30 | $19.7M | +$23.8M | Open → |
| FY20202020-06-30 | −$4.2M | −$7.9M | Open → |
| FY20192019-06-30 | $3.7M | −22.3% | Open → |
| FY20182018-06-30 | $4.8M | +$8.2M | Open → |
| FY20172017-06-30 | −$3.4M | +$8.9M | Open → |
| FY20162016-06-30 | −$12.3M | −$16.8M | Open → |
| FY20152015-06-30 | $4.5M | +6.8% | Open → |
| FY20142014-06-30 | $4.2M | −15.2% | Open → |
| FY20132013-06-30 | $5.0M | −72.0% | Open → |
| FY20122012-06-30 | $17.8M | +28.2% | Open → |
| FY20112011-06-30 | $13.9M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −9.6%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Twin Disc income tax expense |url=https://companiesranked.com/en/company/twin-disc/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Twin Disc income tax expense. CompaniesRanked. https://companiesranked.com/en/company/twin-disc/income-tax-expenseBibTeX
@misc{companiesranked-en-company-twin-disc-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Twin Disc income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/twin-disc/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001437749-26-029700 · September 4, 2026
{{cite web |title=Twin Disc income tax expense — 10-K (0001437749-26-029700) |url=https://www.sec.gov/Archives/edgar/data/100378/000143774926029700/twin20260630_10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-09-04}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.