Twin Disc, Incorporated Effective Income Tax Rate Reconciliation Fdii Amount
Twin Disc, Incorporated (TWIN) reported Effective Income Tax Rate Reconciliation Fdii Amount of $4.73 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-09-04
- Twin Disc, Incorporated effective income tax rate reconciliation fdii amount for fiscal 2026 was $4.73M, a 58975.00% increase from fiscal 2025.
- Twin Disc, Incorporated effective income tax rate reconciliation fdii amount for fiscal 2025 was $8.00K.
- Twin Disc, Incorporated effective income tax rate reconciliation fdii amount for fiscal 2024 was $0.00.
- Twin Disc, Incorporated effective income tax rate reconciliation fdii amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2026-06-30 | $4.73M 10-K · filed 2026-09-04 |
| 2025-06-30 | $8.00K 10-K · filed 2025-09-05 |
| 2024-06-30 | $0.00 10-K · filed 2025-09-05 |
| 2023-06-30 | $0.00 10-K · filed 2024-09-06 |
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