Twin Disc, Incorporated Unrecognized Tax Benefits, Income Tax Penalties Accrued
Twin Disc, Incorporated (TWIN) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $2.00 thousand as of 2026-06-30, per its 10-K filed 2026-09-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-09-04
- 2026-06-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $2.00K.
- 2025-06-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $6.00K.
- 2024-06-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $68.00K.
- 2023-06-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $52.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2026-06-30 | $2.00K 10-K · filed 2026-09-04 |
| 2025-06-30 | $6.00K 10-K · filed 2026-09-04 |
| 2024-06-30 | $68.00K 10-K · filed 2025-09-05 |
| 2023-06-30 | $52.00K 10-K · filed 2024-09-06 |
| 2023-03-31 | $53.00K 10-Q · filed 2023-05-10 |
| 2022-12-30 | $53.00K 10-Q · filed 2023-02-08 |
| 2022-09-30 | $53.00K 10-Q · filed 2022-11-09 |
| 2022-06-30 | $38.00K 10-K · filed 2023-09-08 |
| 2021-06-30 | $141.00K 10-K · filed 2022-09-08 |
| 2020-06-30 | $185.00K 10-K · filed 2021-09-02 |
| 2019-06-30 | $148.00K 10-K · filed 2020-08-26 |
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