Twin Disc, Incorporated Effective Income Tax Rate Reconciliation Gilti Amount
Twin Disc, Incorporated (TWIN) reported Effective Income Tax Rate Reconciliation Gilti Amount of $5.47 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-09-04
- Twin Disc, Incorporated effective income tax rate reconciliation gilti amount for fiscal 2026 was $5.47M.
- Twin Disc, Incorporated effective income tax rate reconciliation gilti amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Twin Disc, Incorporated effective income tax rate reconciliation gilti amount for fiscal 2023 was $97.00K, a 89.46% decline from fiscal 2022.
- Twin Disc, Incorporated effective income tax rate reconciliation gilti amount for fiscal 2022 was $920.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-06-30 | $5.47M 10-K · filed 2026-09-04 |
| 2024-06-30 | $0.00 10-K · filed 2024-09-06 |
| 2023-06-30 | $97.00K 10-K · filed 2024-09-06 |
| 2022-06-30 | $920.00K 10-K · filed 2023-09-08 |
| 2021-06-30 | $0.00 10-K · filed 2022-09-08 |
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