Twin Disc, Incorporated Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Twin Disc, Incorporated (TWIN) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $0 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-09-04
- Twin Disc, Incorporated effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was $0.00.
- Twin Disc, Incorporated effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Twin Disc, Incorporated effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $3.00K, a 95.31% decline from fiscal 2023.
- Twin Disc, Incorporated effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $64.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2026-06-30 | $0.00 10-K · filed 2026-09-04 |
| 2025-06-30 | $0.00 10-K · filed 2025-09-05 |
| 2024-06-30 | $3.00K 10-K · filed 2025-09-05 |
| 2023-06-30 | $64.00K 10-K · filed 2024-09-06 |
| 2022-06-30 | -$152.00K 10-K · filed 2023-09-08 |
| 2021-06-30 | $59.00K 10-K · filed 2022-09-08 |
| 2020-06-30 | $9.00K 10-K · filed 2021-09-02 |
| 2019-06-30 | $158.00K 10-K · filed 2020-08-26 |
| 2018-06-30 | -$42.00K 10-K · filed 2019-08-29 |
| 2017-06-30 | $65.00K 10-K · filed 2018-08-27 |
| 2016-06-30 | -$21.00K 10-K · filed 2018-08-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Greenland Technologies Holding Corp. (GTEC) | $0.024B | 0.82 | |
| GRAHAM CORP (GHM) | United States | $1.026B | 123.06 |
| Gates Industrial Corp Ltd. (GTES) | $6.640B | 20.07 | |
| Zurn Elkay Water Solutions Corp (ZWS) | United States | $7.776B | 35.13 |
| ZEBRA TECHNOLOGIES CORP (ZBRA) | United States | $17.276B | 23.62 |
| Ingersoll Rand Inc. (IR) | United States | $29.026B | 33.45 |
| ILLINOIS TOOL WORKS INC (ITW) | United States | $77.451B | 24.11 |