Twin Disc, Incorporated Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Twin Disc, Incorporated (TWIN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $3.89 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-09-04
- Twin Disc, Incorporated effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2013-03-29 was $700.00K.
- Twin Disc, Incorporated effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2026 was $3.89M.
- Twin Disc, Incorporated effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Twin Disc, Incorporated effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $480.00K.
- Twin Disc, Incorporated effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|---|
| 2026-06-30 | $3.89M 10-K · filed 2026-09-04 | |
| 2025-06-30 | $0.00 10-K · filed 2025-09-05 | |
| 2024-06-30 | $480.00K 10-K · filed 2025-09-05 | |
| 2023-06-30 | $0.00 10-K · filed 2024-09-06 | |
| 2013-03-29 | $700.00K 10-Q · filed 2013-05-08 |
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