TAYLOR DEVICES, INC. Deferred Federal Income Tax Expense (Benefit)
TAYLOR DEVICES, INC. (TAYD) reported Deferred Federal Income Tax Expense (Benefit) of $324.90 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-18
- TAYLOR DEVICES, INC. deferred federal income tax expense (benefit) for fiscal 2026 was $324.90K.
- TAYLOR DEVICES, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$585.00K.
- TAYLOR DEVICES, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$444.00K.
- TAYLOR DEVICES, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$494.00K, a 527.71% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | $324.90K 10-K · filed 2026-08-18 | |
| 2025-05-31 | -$585.00K 10-K · filed 2026-08-18 | |
| 2024-05-31 | -$444.00K 10-K · filed 2025-08-15 | |
| 2023-05-31 | -$494.00K 10-K · filed 2024-08-15 | |
| 2022-05-31 | $115.50K 10-K · filed 2023-08-15 | |
| 2021-05-31 | -$20.00K 10-K · filed 2022-08-19 | |
| 2020-05-31 | $11.00K 10-K · filed 2021-08-27 | |
| 2019-05-31 | -$6.00K 10-K · filed 2020-08-07 | |
| 2018-05-31 | $210.00K 10-K · filed 2019-08-02 | |
| 2017-05-31 | -$146.50K 10-K · filed 2018-08-29 | |
| 2016-05-31 | -$51.50K 10-K · filed 2017-08-29 | |
| 2015-05-31 | $308.90K 10-K · filed 2016-08-29 | $308.60K 10-K · filed 2015-08-27 |
| 2014-05-31 | $122.90K 10-K · filed 2015-08-27 | |
| 2013-05-31 | $2.00K 10-K · filed 2014-08-29 | |
| 2012-05-31 | -$125.70K 10-K · filed 2013-08-29 | -$126.00K 10-K · filed 2012-08-29 |
| 2011-05-31 | -$10.50K 10-K · filed 2012-08-29 |
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