Twin Disc, Incorporated Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Twin Disc, Incorporated (TWIN) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $14.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-09-04
- Twin Disc, Incorporated unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $14.00K, a 93.83% decline from fiscal 2025.
- Twin Disc, Incorporated unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $227.00K.
- Twin Disc, Incorporated unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- Twin Disc, Incorporated unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2026-06-30 | $14.00K 10-K · filed 2026-09-04 | |
| 2025-06-30 | $227.00K 10-K · filed 2026-09-04 | |
| 2024-06-30 | $0.00 10-K · filed 2025-09-05 | |
| 2023-06-30 | $0.00 10-K · filed 2024-09-06 | |
| 2022-06-30 | $0.00 10-K · filed 2022-09-08 | |
| 2021-06-30 | $0.00 10-K · filed 2022-09-08 | |
| 2020-06-30 | $105.00K 10-K · filed 2021-09-02 | |
| 2018-06-30 | $105.00K 10-K · filed 2019-08-29 | |
| 2017-06-30 | $5.00K 10-K · filed 2018-08-27 | |
| 2016-06-30 | $179.00K 10-K · filed 2017-08-31 | |
| 2015-06-30 | $60.00K 10-K · filed 2016-09-13 | |
| 2014-06-30 | $1.00K 10-K · filed 2015-09-14 | -$1.00K 10-K · filed 2014-09-15 |
| 2013-06-30 | -$40.00K 10-K · filed 2014-09-15 | |
| 2012-06-30 | -$50.00K 10-K · filed 2013-09-13 | |
| 2011-06-30 | -$60.00K 10-K/A · filed 2012-10-09 |
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