Twin Disc, Incorporated Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
Twin Disc, Incorporated (TWIN) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount of $902.00 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:IncomeTaxReconciliationTaxContingenciesForeign · last filed 2026-09-04
- Twin Disc, Incorporated effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2025 was $902.00K, a 94.82% increase from fiscal 2024.
- Twin Disc, Incorporated effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2024 was $463.00K, a 591.04% increase from fiscal 2023.
- Twin Disc, Incorporated effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2023 was $67.00K, a 458.33% increase from fiscal 2022.
- Twin Disc, Incorporated effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2022 was $12.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month |
|---|---|
| 2025-06-30 | $902.00K 10-K · filed 2026-09-04 |
| 2024-06-30 | $463.00K 10-K · filed 2025-09-05 |
| 2023-06-30 | $67.00K 10-K · filed 2024-09-06 |
| 2022-06-30 | $12.00K 10-K · filed 2023-09-08 |
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