TAYLOR DEVICES, INC. Current Federal Tax Expense (Benefit)
TAYLOR DEVICES, INC. (TAYD) reported Current Federal Tax Expense (Benefit) of $100.00 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:CurrentFederalTaxExpenseBenefit · last filed 2026-08-18
- TAYLOR DEVICES, INC. current federal tax expense (benefit) for fiscal 2026 was $100.00K, a 95.46% decline from fiscal 2025.
- TAYLOR DEVICES, INC. current federal tax expense (benefit) for fiscal 2025 was $2.20M, a 6.81% decline from fiscal 2024.
- TAYLOR DEVICES, INC. current federal tax expense (benefit) for fiscal 2024 was $2.37M, a 38.30% increase from fiscal 2023.
- TAYLOR DEVICES, INC. current federal tax expense (benefit) for fiscal 2023 was $1.71M, a 754.57% increase from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | $100.00K 10-K · filed 2026-08-18 | |
| 2025-05-31 | $2.20M 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 | $200.10K 10-K · filed 2023-08-15 | |
| 2021-05-31 | -$361.00K 10-K · filed 2022-08-19 | |
| 2020-05-31 | $375.00K 10-K · filed 2021-08-27 | |
| 2019-05-31 | $521.00K 10-K · filed 2020-08-07 | |
| 2018-05-31 | $23.00K 10-K · filed 2019-08-02 | |
| 2017-05-31 | $803.20K 10-K · filed 2018-08-29 | |
| 2016-05-31 | $1.61M 10-K · filed 2017-08-29 | |
| 2015-05-31 | $588.70K 10-K · filed 2016-08-29 | $589.00K 10-K · filed 2015-08-27 |
| 2014-05-31 | $311.00K 10-K · filed 2015-08-27 | |
| 2013-05-31 | $911.00K 10-K · filed 2014-08-29 | |
| 2012-05-31 | $872.50K 10-K · filed 2013-08-29 |
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