TAYLOR DEVICES, INC. Deferred State and Local Income Tax Expense (Benefit)
TAYLOR DEVICES, INC. (TAYD) reported Deferred State and Local Income Tax Expense (Benefit) of $0 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-18
- TAYLOR DEVICES, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $0.00.
- TAYLOR DEVICES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- TAYLOR DEVICES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- TAYLOR DEVICES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | $0.00 10-K · filed 2026-08-18 | |
| 2025-05-31 | $0.00 10-K · filed 2026-08-18 | |
| 2024-05-31 | $0.00 10-K · filed 2025-08-15 | |
| 2023-05-31 | $0.00 10-K · filed 2024-08-15 | |
| 2022-05-31 | $0.00 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 | -$500.00 10-K · filed 2018-08-29 | |
| 2016-05-31 | -$500.00 10-K · filed 2017-08-29 | |
| 2015-05-31 | $1.10K 10-K · filed 2016-08-29 | $1.40K 10-K · filed 2015-08-27 |
| 2014-05-31 | $1.40K 10-K · filed 2015-08-27 | |
| 2012-05-31 | -$300.00 10-K · filed 2013-08-29 |
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