Twin Disc, Incorporated Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Twin Disc, Incorporated (TWIN) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $83.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-09-04
- Twin Disc, Incorporated unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-09-26 was $14.00K.
- Twin Disc, Incorporated unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $83.00K, a 118.42% increase from fiscal 2025.
- Twin Disc, Incorporated unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $38.00K, a 375.00% increase from fiscal 2024.
- Twin Disc, Incorporated unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $8.00K, a 77.78% decline from fiscal 2023.
- Twin Disc, Incorporated unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $36.00K, a 1100.00% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2026-06-30 | $83.00K 10-K · filed 2026-09-04 | ||
| 2025-09-26 | $14.00K 10-Q · filed 2025-11-05 | ||
| 2025-06-30 | $38.00K 10-K · filed 2026-09-04 | ||
| 2024-06-30 | $8.00K 10-K · filed 2025-09-05 | ||
| 2023-06-30 | $36.00K 10-K · filed 2024-09-06 | ||
| 2022-06-30 | $3.00K 10-K · filed 2023-09-08 | ||
| 2021-06-30 | $66.00K 10-K · filed 2022-09-08 | ||
| 2020-06-30 | $87.00K 10-K · filed 2021-09-02 | ||
| 2019-06-30 | $91.00K 10-K · filed 2020-08-26 | ||
| 2018-06-30 | $303.00K 10-K · filed 2019-08-29 | ||
| 2017-06-30 | $55.00K 10-K · filed 2018-08-27 | ||
| 2016-06-30 | $172.00K 10-K · filed 2017-08-31 | ||
| 2015-06-30 | $184.00K 10-K · filed 2016-09-13 | ||
| 2014-06-30 | $173.00K 10-K · filed 2015-09-14 | ||
| 2013-06-30 | $361.00K 10-K · filed 2014-09-15 | ||
| 2012-06-30 | $132.00K 10-K · filed 2013-09-13 | $107.00K 10-K/A · filed 2012-10-09 | |
| 2011-06-30 | $136.00K 10-K/A · filed 2012-10-09 |
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