Twin Disc, Incorporated Income Tax Expense
Twin Disc, Incorporated (TWIN) reported Income Tax Expense of $2.48 million for the 3-month period ending 2026-06-30, per its 10-K filed 2026-09-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-04
- Twin Disc, Incorporated income tax expense (benefit) for the quarter ending 2026-06-30 was $2.48M, a 5170.21% increase year-over-year.
- Twin Disc, Incorporated income tax expense (benefit) for the quarter ending 2026-03-27 was -$1.84M, a 261.03% decline year-over-year.
- Twin Disc, Incorporated income tax expense (benefit) for the quarter ending 2025-12-26 was $14.32M, a 822.55% increase year-over-year.
- Twin Disc, Incorporated income tax expense (benefit) for the quarter ending 2025-09-26 was -$983.00K, a 256.78% decline year-over-year.
- Twin Disc, Incorporated income tax expense (benefit) for fiscal 2026 was -$13.97M, a 514.90% decline from fiscal 2025.
- Twin Disc, Incorporated income tax expense (benefit) for fiscal 2025 was $3.37M, a 18.27% decline from fiscal 2024.
- Twin Disc, Incorporated income tax expense (benefit) for fiscal 2024 was $4.12M, a 8.79% increase from fiscal 2023.
- Twin Disc, Incorporated income tax expense (benefit) for fiscal 2023 was $3.79M, a 107.79% increase from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.48M 10-K · filed 2026-09-04 | $638.00K derived: sum of 2 quarters · filed 2026-09-04 | -$21.14M derived: sum of 3 quarters · filed 2026-09-04 | -$13.97M 10-K · filed 2026-09-04 | ||||
| 2026-03-27 | -$1.84M 10-K · filed 2026-09-04 | $1.84M 10-Q · filed 2026-05-06 | -$23.62M derived: sum of 2 quarters · filed 2026-09-04 | -$18.96M 10-Q · filed 2026-05-06 | -$24.55M derived: sum of 4 quarters · filed 2026-09-04 | |||
| 2025-12-26 | $14.32M 10-K · filed 2026-09-04 | -$20.80M 10-Q · filed 2026-02-04 | -$22.72M derived: sum of 3 quarters · filed 2026-09-04 | -$21.57M derived: sum of 4 quarters · filed 2026-09-04 | ||||
| 2025-09-26 | -$983.00K 10-K · filed 2026-09-04 | $983.00K 10-Q · filed 2025-11-05 | -$936.00K derived: sum of 2 quarters · filed 2026-09-04 | $206.00K derived: sum of 3 quarters · filed 2026-09-04 | $1.76M derived: sum of 4 quarters · filed 2026-09-04 | |||
| 2025-06-30 | $47.00K 10-K · filed 2026-09-04 | $1.19M derived: sum of 2 quarters · filed 2026-09-04 | $2.74M derived: sum of 3 quarters · filed 2026-09-04 | $3.37M 10-K · filed 2026-09-04 | ||||
| 2025-03-28 | $1.14M 10-K · filed 2026-09-04 | $2.69M derived: sum of 2 quarters · filed 2026-09-04 | $3.32M 10-Q · filed 2026-05-06 | $4.84M derived: sum of 4 quarters · filed 2026-09-04 | ||||
| 2024-12-27 | $1.55M 10-K · filed 2026-09-04 | $2.18M 10-Q · filed 2026-02-04 | $3.69M derived: sum of 3 quarters · filed 2026-09-04 | $4.09M derived: sum of 4 quarters · filed 2026-09-04 | ||||
| 2024-09-27 | $627.00K 10-K · filed 2026-09-04 | $2.14M derived: sum of 2 quarters · filed 2026-09-04 | $2.54M derived: sum of 3 quarters · filed 2026-09-04 | $4.20M derived: sum of 4 quarters · filed 2026-09-04 | ||||
| 2024-06-30 | $1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-05 | $1.91M derived: sum of 2 quarters · filed 2025-09-05 | $3.58M derived: sum of 3 quarters · filed 2025-09-05 | $4.12M 10-K · filed 2025-09-05 | ||||
| 2024-03-29 | $398.00K 10-Q · filed 2025-05-07 | $2.06M derived: sum of 2 quarters · filed 2025-05-07 | $2.61M 10-Q · filed 2025-05-07 | |||||
| 2023-12-29 | $1.66M 10-Q · filed 2025-02-05 | $2.21M 10-Q · filed 2025-02-05 | ||||||
| 2023-09-30 | $546.00K 10-Q · filed 2023-11-08 | |||||||
| 2023-09-29 | $546.00K 10-Q · filed 2024-11-06 | $1.98M derived: sum of 2 quarters · filed 2024-11-06 | $2.53M derived: sum of 3 quarters · filed 2024-11-06 | $5.02M derived: sum of 4 quarters · filed 2024-11-06 | ||||
| 2023-06-30 | $1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-06 | $1.99M derived: sum of 2 quarters · filed 2024-09-06 | $4.47M derived: sum of 3 quarters · filed 2024-09-06 | $3.79M 10-K · filed 2024-09-06 | ||||
| 2023-03-31 | $548.00K 10-Q · filed 2024-05-08 | $3.04M derived: sum of 2 quarters · filed 2024-05-08 | $2.35M 10-Q · filed 2024-05-08 | $2.35M 10-Q · filed 2023-05-10 | $2.42M derived: sum of 4 quarters · filed 2024-05-08 | |||
| 2022-12-30 | $2.49M 10-Q · filed 2024-02-07 | $1.80M 10-Q · filed 2024-02-07 | $1.87M derived: sum of 3 quarters · filed 2024-02-07 | $2.62M derived: sum of 4 quarters · filed 2024-02-07 | ||||
| 2022-09-30 | -$688.00K 10-Q · filed 2023-11-08 | -$622.00K derived: sum of 2 quarters · filed 2023-11-08 | $131.00K derived: sum of 3 quarters · filed 2023-11-08 | $753.00K derived: sum of 4 quarters · filed 2023-11-08 | ||||
| 2022-06-30 | $66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-08 | $819.00K derived: sum of 2 quarters · filed 2023-09-08 | $1.44M derived: sum of 3 quarters · filed 2023-09-08 | $1.82M 10-K · filed 2023-09-08 | ||||
| 2022-03-25 | $753.00K 10-Q · filed 2023-05-10 | $1.38M derived: sum of 2 quarters · filed 2023-05-10 | $1.76M 10-Q · filed 2023-05-10 | $24.70M derived: sum of 4 quarters · filed 2023-05-10 | ||||
| 2021-12-31 | $622.00K 10-Q · filed 2023-02-08 | $1.00M 10-Q · filed 2023-02-08 | $23.95M derived: sum of 3 quarters · filed 2023-02-08 | $24.25M derived: sum of 4 quarters · filed 2023-02-08 | ||||
| 2021-09-24 | $382.00K 10-Q · filed 2022-11-09 | $23.33M derived: sum of 2 quarters · filed 2022-11-09 | $23.63M derived: sum of 3 quarters · filed 2022-11-09 | $20.99M derived: sum of 4 quarters · filed 2022-11-09 | ||||
| 2021-06-30 | $22.95M derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-08 | $23.25M derived: sum of 2 quarters · filed 2022-09-08 | $20.61M derived: sum of 3 quarters · filed 2022-09-08 | $19.68M 10-K · filed 2022-09-08 | ||||
| 2021-03-26 | $300.00K 10-Q · filed 2022-05-04 | -$2.34M derived: sum of 2 quarters · filed 2022-05-04 | -$3.27M 10-Q · filed 2022-05-04 | -$3.71M derived: sum of 4 quarters · filed 2022-05-04 | ||||
| 2020-12-25 | -$2.64M 10-Q · filed 2022-02-09 | -$3.57M 10-Q · filed 2022-02-09 | -$4.01M derived: sum of 3 quarters · filed 2022-02-09 | -$7.16M derived: sum of 4 quarters · filed 2022-02-09 | ||||
| 2020-09-25 | -$931.00K 10-Q · filed 2021-11-03 | -$929.00K 10-Q · filed 2020-11-03 | -$1.38M derived: sum of 2 quarters · filed 2021-11-03 | -$4.52M derived: sum of 3 quarters · filed 2021-11-03 | -$3.48M derived: sum of 4 quarters · filed 2021-11-03 | |||
| 2020-06-30 | -$447.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-02 | -$3.59M derived: sum of 2 quarters · filed 2021-09-02 | -$2.55M derived: sum of 3 quarters · filed 2021-09-02 | -$4.17M 10-K · filed 2021-09-02 | ||||
| 2020-03-27 | -$3.15M 10-Q · filed 2021-05-04 | -$2.10M derived: sum of 2 quarters · filed 2021-05-04 | -$3.72M 10-Q · filed 2021-05-04 | -$3.79M derived: sum of 4 quarters · filed 2021-05-04 | ||||
| 2019-12-27 | $1.04M 10-Q · filed 2021-02-03 | -$578.00K 10-Q · filed 2021-02-03 | -$647.00K derived: sum of 3 quarters · filed 2021-02-03 | $795.00K derived: sum of 4 quarters · filed 2021-02-03 | ||||
| 2019-09-27 | -$1.62M 10-Q · filed 2020-11-03 | -$1.69M derived: sum of 2 quarters · filed 2020-11-03 | -$245.00K derived: sum of 3 quarters · filed 2020-11-03 | $1.21M derived: sum of 4 quarters · filed 2020-11-03 | ||||
| 2019-06-30 | -$69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-26 | $1.37M derived: sum of 2 quarters · filed 2020-08-26 | $2.82M derived: sum of 3 quarters · filed 2020-08-26 | $3.71M 10-K · filed 2020-08-26 | ||||
| 2019-03-29 | $1.44M 10-Q · filed 2020-05-05 | $2.89M derived: sum of 2 quarters · filed 2020-05-05 | $3.78M 10-Q · filed 2020-05-05 | $6.15M derived: sum of 4 quarters · filed 2020-05-05 | ||||
| 2018-12-28 | $1.45M 10-Q · filed 2020-02-04 | $2.34M 10-Q · filed 2020-02-04 | $4.71M derived: sum of 3 quarters · filed 2020-02-04 | $5.84M derived: sum of 4 quarters · filed 2020-02-04 | ||||
| 2018-09-28 | $887.00K 10-Q · filed 2019-11-05 | $3.26M derived: sum of 2 quarters · filed 2019-11-05 | $4.39M derived: sum of 3 quarters · filed 2019-11-05 | $10.32M derived: sum of 4 quarters · filed 2019-11-05 | ||||
| 2018-06-30 | $2.37M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-29 | $3.50M derived: sum of 2 quarters · filed 2019-08-29 | $9.43M derived: sum of 3 quarters · filed 2019-08-29 | $4.77M 10-K · filed 2019-08-29 | ||||
| 2018-03-30 | $1.13M 10-Q · filed 2019-05-07 | $7.06M derived: sum of 2 quarters · filed 2019-05-07 | $2.40M 10-Q · filed 2019-05-07 | $2.88M derived: sum of 4 quarters · filed 2019-05-07 | ||||
| 2017-12-29 | $5.92M 10-Q · filed 2019-02-05 | $1.27M 10-Q · filed 2019-02-05 | $1.75M derived: sum of 3 quarters · filed 2019-02-05 | $106.00K derived: sum of 4 quarters · filed 2019-02-05 | ||||
| 2017-09-29 | -$4.66M 10-Q · filed 2018-11-06 | -$4.18M derived: sum of 2 quarters · filed 2018-11-06 | -$5.82M derived: sum of 3 quarters · filed 2018-11-06 | -$7.02M derived: sum of 4 quarters · filed 2018-11-06 | ||||
| 2017-06-30 | $478.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-27 | -$1.16M derived: sum of 2 quarters · filed 2018-08-27 | -$2.36M derived: sum of 3 quarters · filed 2018-08-27 | -$3.41M 10-K · filed 2018-08-27 | ||||
| 2017-03-31 | -$1.64M 10-Q · filed 2018-05-08 | -$2.84M derived: sum of 2 quarters · filed 2018-05-08 | -$3.89M 10-Q · filed 2018-05-08 | -$8.22M derived: sum of 4 quarters · filed 2018-08-27 | ||||
| 2016-12-30 | -$1.20M 10-Q · filed 2018-02-06 | -$2.25M 10-Q · filed 2018-02-06 | -$6.58M derived: sum of 3 quarters · filed 2018-08-27 | -$10.72M derived: sum of 4 quarters · filed 2018-08-27 | ||||
| 2016-09-30 | -$1.05M 10-Q · filed 2017-11-01 | -$5.38M derived: sum of 2 quarters · filed 2018-08-27 | -$9.52M derived: sum of 3 quarters · filed 2018-08-27 | -$11.13M derived: sum of 4 quarters · filed 2018-08-27 | ||||
| 2016-06-30 | -$4.33M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-27 | -$8.46M derived: sum of 2 quarters · filed 2018-08-27 | -$10.07M derived: sum of 3 quarters · filed 2018-08-27 | -$12.28M 10-K · filed 2018-08-27 | ||||
| 2016-03-25 | -$4.14M 10-Q · filed 2017-05-10 | -$5.75M derived: sum of 2 quarters · filed 2017-05-10 | -$7.96M 10-Q · filed 2017-05-10 | -$8.53M derived: sum of 4 quarters · filed 2017-08-31 | ||||
| 2015-12-25 | -$1.61M 10-Q · filed 2017-02-07 | -$3.82M 10-Q · filed 2017-02-07 | -$4.39M derived: sum of 3 quarters · filed 2017-08-31 | -$3.68M derived: sum of 4 quarters · filed 2017-08-31 | ||||
| 2015-09-25 | -$2.21M 10-Q · filed 2016-11-09 | -$2.78M derived: sum of 2 quarters · filed 2017-08-31 | -$2.07M derived: sum of 3 quarters · filed 2017-08-31 | -$286.00K derived: sum of 4 quarters · filed 2017-08-31 | ||||
| 2015-06-30 | -$573.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-31 | $134.00K derived: sum of 2 quarters · filed 2017-08-31 | $1.92M derived: sum of 3 quarters · filed 2017-08-31 | $4.51M 10-K · filed 2017-08-31 | ||||
| 2015-03-27 | $707.00K 10-Q · filed 2016-05-04 | $2.50M derived: sum of 2 quarters · filed 2016-05-04 | $5.09M 10-Q · filed 2016-05-04 | $6.34M derived: sum of 4 quarters · filed 2016-09-13 | ||||
| 2014-12-26 | $1.79M 10-Q · filed 2016-02-03 | $4.38M 10-Q · filed 2016-02-03 | $5.63M derived: sum of 3 quarters · filed 2016-09-13 | $5.45M derived: sum of 4 quarters · filed 2016-09-13 | ||||
| 2014-09-26 | $2.59M 10-Q · filed 2015-11-04 | $3.85M derived: sum of 2 quarters · filed 2016-09-13 | $3.66M derived: sum of 3 quarters · filed 2016-09-13 | $4.35M derived: sum of 4 quarters · filed 2016-09-13 | ||||
| 2014-06-30 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-13 | $1.06M derived: sum of 2 quarters · filed 2016-09-13 | $1.75M derived: sum of 3 quarters · filed 2016-09-13 | $4.23M 10-K · filed 2016-09-13 | ||||
| 2014-03-28 | -$188.00K 10-Q · filed 2015-05-04 | $501.00K derived: sum of 2 quarters · filed 2015-05-04 | $2.97M 10-Q · filed 2015-05-04 | $4.41M derived: sum of 4 quarters · filed 2015-09-14 | ||||
| 2013-12-27 | $689.00K 10-Q · filed 2015-02-04 | $3.16M 10-Q · filed 2015-02-04 | $4.59M derived: sum of 3 quarters · filed 2015-09-14 | $5.24M derived: sum of 4 quarters · filed 2015-09-14 | ||||
| 2013-09-27 | $2.47M 10-Q · filed 2014-11-05 | $3.91M derived: sum of 2 quarters · filed 2015-09-14 | $4.55M derived: sum of 3 quarters · filed 2015-09-14 | $6.36M derived: sum of 4 quarters · filed 2015-09-14 | ||||
| 2013-06-30 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-14 | $2.07M derived: sum of 2 quarters · filed 2015-09-14 | $3.89M derived: sum of 3 quarters · filed 2015-09-14 | $4.99M 10-K · filed 2015-09-14 | ||||
| 2013-03-29 | $640.00K 10-Q · filed 2014-06-20 | $2.46M derived: sum of 2 quarters · filed 2014-06-20 | $3.55M 10-Q · filed 2014-06-20 | $7.98M derived: sum of 4 quarters · filed 2014-09-15 | ||||
| 2012-12-28 | $1.81M 10-Q · filed 2014-02-05 | $2.91M 10-Q · filed 2014-02-05 | $7.34M derived: sum of 3 quarters · filed 2014-09-15 | $12.16M derived: sum of 4 quarters · filed 2014-09-15 | ||||
| 2012-09-28 | $1.10M 10-Q · filed 2013-11-06 | $1.08M 10-Q · filed 2012-11-07 | $5.52M derived: sum of 2 quarters · filed 2014-09-15 | $10.34M derived: sum of 3 quarters · filed 2014-09-15 | $13.73M derived: sum of 4 quarters · filed 2014-09-15 | |||
| 2012-06-30 | $4.42M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-15 | $9.25M derived: sum of 2 quarters · filed 2014-09-15 | $12.63M derived: sum of 3 quarters · filed 2014-09-15 | $17.82M 10-K · filed 2014-09-15 | $18.45M 10-K/A · filed 2012-10-09 | |||
| 2012-03-30 | $4.82M 10-Q · filed 2013-05-08 | $5.41M 10-Q/A · filed 2012-05-10 | $8.21M derived: sum of 2 quarters · filed 2013-05-08 | $13.39M 10-Q · filed 2013-05-08 | $14.04M 10-Q/A · filed 2012-05-10 | $19.71M derived: sum of 4 quarters · filed 2013-09-13 | ||
| 2011-12-30 | $3.38M 10-Q · filed 2013-02-06 | $3.37M 10-Q · filed 2012-02-08 | $8.57M 10-Q · filed 2013-02-06 | $8.63M 10-Q · filed 2012-02-08 | $14.89M derived: sum of 3 quarters · filed 2013-09-13 | $20.46M derived: sum of 4 quarters · filed 2013-09-13 | ||
| 2011-09-30 | $5.26M 10-Q · filed 2012-11-07 | $11.51M derived: sum of 2 quarters · filed 2013-09-13 | $17.07M derived: sum of 3 quarters · filed 2013-09-13 | $17.60M derived: sum of 4 quarters · filed 2013-09-13 | ||||
| 2011-06-30 | $6.25M derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-09-13 | $11.81M derived: sum of 2 quarters · filed 2013-09-13 | $12.34M derived: sum of 3 quarters · filed 2013-09-13 | $13.90M 10-K · filed 2013-09-13 | $13.06M 10-K/A · filed 2012-10-09 | |||
| 2011-03-25 | $5.56M 10-Q/A · filed 2012-05-10 | $6.09M derived: sum of 2 quarters · filed 2012-05-10 | $7.65M 10-Q/A · filed 2012-05-10 | |||||
| 2010-12-31 | $529.00K 10-Q · filed 2012-02-08 | $2.08M 10-Q · filed 2012-02-08 | ||||||
| 2010-09-24 | $1.56M 10-Q · filed 2011-11-09 | |||||||
| 2010-06-30 | $992.00K 10-K/A · filed 2012-10-09 |
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