TAYLOR DEVICES, INC. Current Federal, State and Local, Tax Expense (Benefit)
TAYLOR DEVICES, INC. (TAYD) reported Current Federal, State and Local, Tax Expense (Benefit) of $100.10 thousand for the 12-month period ending 2026-05-31, per its 10-K filed 2026-08-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-08-18
- TAYLOR DEVICES, INC. current federal, state and local, tax expense (benefit) for fiscal 2026 was $100.10K, a 95.46% decline from fiscal 2025.
- TAYLOR DEVICES, INC. current federal, state and local, tax expense (benefit) for fiscal 2025 was $2.21M, a 6.80% decline from fiscal 2024.
- TAYLOR DEVICES, INC. current federal, state and local, tax expense (benefit) for fiscal 2024 was $2.37M, a 38.20% increase from fiscal 2023.
- TAYLOR DEVICES, INC. current federal, state and local, tax expense (benefit) for fiscal 2023 was $1.71M, a 749.63% increase from fiscal 2022.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2026-05-31 | $100.10K 10-K · filed 2026-08-18 |
| 2025-05-31 | $2.21M 10-K · filed 2026-08-18 |
| 2024-05-31 | $2.37M 10-K · filed 2025-08-15 |
| 2023-05-31 | $1.71M 10-K · filed 2024-08-15 |
| 2022-05-31 | $201.50K 10-K · filed 2023-08-15 |
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