TAYLOR DEVICES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
TAYLOR DEVICES, INC. (TAYD) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $224.70 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-08-18
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $224.70K, a 58.13% increase from fiscal 2024.
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $142.10K, a 112.41% increase from fiscal 2023.
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $66.90K, a 448.36% increase from fiscal 2022.
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $12.20K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2025-05-31 | $224.70K 10-K · filed 2026-08-18 |
| 2024-05-31 | $142.10K 10-K · filed 2025-08-15 |
| 2023-05-31 | $66.90K 10-K · filed 2024-08-15 |
| 2022-05-31 | $12.20K 10-K · filed 2023-08-15 |
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