Twin Disc, Incorporated Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Twin Disc, Incorporated (TWIN) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $70.00 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2026-09-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-09-04
- Twin Disc, Incorporated effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $70.00K, a 73.28% decline from fiscal 2024.
- Twin Disc, Incorporated effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $262.00K, a 244.74% increase from fiscal 2023.
- Twin Disc, Incorporated effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $76.00K, a 52.00% increase from fiscal 2022.
- Twin Disc, Incorporated effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $50.00K, a 28.21% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-06-30 | $70.00K 10-K · filed 2026-09-04 | $78.00K 10-K · filed 2025-09-05 |
| 2024-06-30 | $262.00K 10-K · filed 2025-09-05 | |
| 2023-06-30 | $76.00K 10-K · filed 2024-09-06 | |
| 2022-06-30 | $50.00K 10-K · filed 2023-09-08 | |
| 2021-06-30 | $39.00K 10-K · filed 2022-09-08 | |
| 2020-06-30 | $72.00K 10-K · filed 2021-09-02 | |
| 2019-06-30 | $121.00K 10-K · filed 2020-08-26 | |
| 2018-06-30 | -$41.00K 10-K · filed 2019-08-29 | |
| 2017-06-30 | -$183.00K 10-K · filed 2018-08-27 | |
| 2016-06-30 | -$18.00K 10-K · filed 2018-08-27 | |
| 2015-06-30 | $22.00K 10-K · filed 2017-08-31 | |
| 2014-06-30 | $38.00K 10-K · filed 2016-09-13 | |
| 2013-06-30 | $44.00K 10-K · filed 2015-09-14 | $583.00K 10-K · filed 2013-09-13 |
| 2012-06-30 | $146.00K 10-K · filed 2014-09-15 | -$140.00K 10-K/A · filed 2012-10-09 |
| 2011-06-30 | $274.00K 10-K · filed 2013-09-13 | $141.00K 10-K/A · filed 2012-10-09 |
| 2010-06-30 | $57.00K 10-K/A · filed 2012-10-09 |
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