Twin Disc, Incorporated Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Twin Disc, Incorporated (TWIN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 62.10% for the 6-month period ending 2013-12-27, per its 10-Q filed 2014-02-05.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2014-02-05
- Twin Disc, Incorporated effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2013-09-27 was 64.40%, a 38.79% increase year-over-year.
- Twin Disc, Incorporated effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2012-09-28 was 46.40%, a 31.44% increase year-over-year.
- Twin Disc, Incorporated effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2011-09-30 was 35.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month |
|---|---|---|---|---|
| 2013-12-27 | 62.10% 10-Q · filed 2014-02-05 | |||
| 2013-09-27 | 64.40% 10-Q · filed 2013-11-06 | |||
| 2013-03-29 | 46.60% 10-Q · filed 2013-05-08 | |||
| 2012-12-28 | 38.30% 10-Q · filed 2014-02-05 | |||
| 2012-09-28 | 46.40% 10-Q · filed 2013-11-06 | 45.60% 10-Q · filed 2012-11-07 | ||
| 2012-03-30 | 34.40% 10-Q · filed 2013-05-08 | |||
| 2011-12-30 | 35.50% 10-Q · filed 2013-02-06 | |||
| 2011-09-30 | 35.30% 10-Q · filed 2012-11-07 |
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