TAYLOR DEVICES, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
TAYLOR DEVICES, INC. (TAYD) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $24.30 thousand for the 12-month period ending 2025-05-31, per its 10-K filed 2026-08-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-08-18
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $24.30K, a 767.86% increase from fiscal 2024.
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $2.80K, a 211.11% increase from fiscal 2023.
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $900.00, a 70.97% decline from fiscal 2022.
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $3.10K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-05-31 | $24.30K 10-K · filed 2026-08-18 |
| 2024-05-31 | $2.80K 10-K · filed 2025-08-15 |
| 2023-05-31 | $900.00 10-K · filed 2024-08-15 |
| 2022-05-31 | $3.10K 10-K · filed 2023-08-15 |
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