TAYLOR DEVICES, INC. Current State and Local Tax Expense (Benefit)
TAYLOR DEVICES, INC. (TAYD) reported Current State and Local Tax Expense (Benefit) of $100 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-18
- TAYLOR DEVICES, INC. current state and local tax expense (benefit) for fiscal 2026 was $100.00, a 90.00% decline from fiscal 2025.
- TAYLOR DEVICES, INC. current state and local tax expense (benefit) for fiscal 2025 was $1.00K, a 0.00% change from fiscal 2024.
- TAYLOR DEVICES, INC. current state and local tax expense (benefit) for fiscal 2024 was $1.00K, a 50.00% decline from fiscal 2023.
- TAYLOR DEVICES, INC. current state and local tax expense (benefit) for fiscal 2023 was $2.00K, a 42.86% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-05-31 | $100.00 10-K · filed 2026-08-18 |
| 2025-05-31 | $1.00K 10-K · filed 2026-08-18 |
| 2024-05-31 | $1.00K 10-K · filed 2025-08-15 |
| 2023-05-31 | $2.00K 10-K · filed 2024-08-15 |
| 2022-05-31 | $1.40K 10-K · filed 2023-08-15 |
| 2021-05-31 | $0.00 10-K · filed 2022-08-19 |
| 2020-05-31 | $0.00 10-K · filed 2020-08-07 |
| 2019-05-31 | $0.00 10-K · filed 2020-08-07 |
| 2018-05-31 | $0.00 10-K · filed 2019-08-02 |
| 2017-05-31 | $800.00 10-K · filed 2018-08-29 |
| 2016-05-31 | $500.00 10-K · filed 2017-08-29 |
| 2015-05-31 | $300.00 10-K · filed 2016-08-29 |
| 2014-05-31 | $1.70K 10-K · filed 2015-08-27 |
| 2013-05-31 | -$1.00K 10-K · filed 2014-08-29 |
| 2012-05-31 | $3.50K 10-K · filed 2013-08-29 |
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