Twin Disc, Incorporated Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
Twin Disc, Incorporated (TWIN) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount of $0 for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsForeign · last filed 2025-09-05
- Twin Disc, Incorporated effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2025 was $0.00.
- Twin Disc, Incorporated effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2024 was -$786.00K.
- Twin Disc, Incorporated effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2023 was $0.00.
- Twin Disc, Incorporated effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2022 was -$578.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2025-06-30 | $0.00 10-K · filed 2025-09-05 | |
| 2024-06-30 | -$786.00K 10-K · filed 2025-09-05 | |
| 2023-06-30 | $0.00 10-K · filed 2024-09-06 | $20.00K 10-K · filed 2023-09-08 |
| 2022-06-30 | -$578.00K 10-K · filed 2023-09-08 |
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