TAYLOR DEVICES, INC. Current Income Tax Expense (Benefit)
TAYLOR DEVICES, INC. (TAYD) reported Current Income Tax Expense (Benefit) of $201.50 thousand for the 12-month period ending 2022-05-31, per its 10-K filed 2022-08-19.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2022-08-19
- TAYLOR DEVICES, INC. current income tax expense (benefit) for fiscal 2022 was $201.50K.
- TAYLOR DEVICES, INC. current income tax expense (benefit) for fiscal 2021 was -$361.00K, a 196.27% decline from fiscal 2020.
- TAYLOR DEVICES, INC. current income tax expense (benefit) for fiscal 2020 was $375.00K, a 28.02% decline from fiscal 2019.
- TAYLOR DEVICES, INC. current income tax expense (benefit) for fiscal 2019 was $521.00K, a 2165.22% increase from fiscal 2018.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2022-05-31 | $201.50K 10-K · filed 2022-08-19 |
| 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 | $804.00K 10-K · filed 2018-08-29 |
| 2016-05-31 | $1.61M 10-K · filed 2017-08-29 |
| 2015-05-31 | $589.00K 10-K · filed 2016-08-29 |
| 2014-05-31 | $312.70K 10-K · filed 2015-08-27 |
| 2013-05-31 | $910.00K 10-K · filed 2014-08-29 |
| 2012-05-31 | $876.00K 10-K · filed 2013-08-29 |
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