Twin Disc, Incorporated Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Twin Disc, Incorporated (TWIN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $757.00 thousand as of 2026-06-30, per its 10-K filed 2026-09-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-09-04
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $757.00K.
- 2025-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $644.00K.
- 2024-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $766.00K.
- 2023-12-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $834.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-06-30 | $757.00K 10-K · filed 2026-09-04 |
| 2025-06-30 | $644.00K 10-K · filed 2026-09-04 |
| 2024-06-30 | $766.00K 10-K · filed 2025-09-05 |
| 2023-12-29 | $834.00K 10-Q · filed 2024-02-07 |
| 2023-09-29 | $867.00K 10-Q · filed 2023-11-08 |
| 2023-06-30 | $774.00K 10-K · filed 2024-09-06 |
| 2023-03-31 | $810.00K 10-Q · filed 2023-05-10 |
| 2022-12-30 | $783.00K 10-Q · filed 2023-02-08 |
| 2022-09-30 | $772.00K 10-Q · filed 2022-11-09 |
| 2022-06-30 | $716.00K 10-K · filed 2023-09-08 |
| 2022-03-25 | $752.00K 10-Q · filed 2022-05-04 |
| 2021-12-31 | $762.00K 10-Q · filed 2022-02-09 |
| 2021-09-24 | $814.00K 10-Q · filed 2021-11-03 |
| 2021-06-30 | $778.00K 10-K · filed 2022-09-08 |
| 2021-03-26 | $926.00K 10-Q · filed 2021-05-04 |
| 2020-12-25 | $926.00K 10-Q · filed 2021-02-03 |
| 2020-09-25 | $1.14M 10-Q · filed 2020-11-03 |
| 2020-06-30 | $918.00K 10-K · filed 2021-09-02 |
| 2020-03-27 | $1.12M 10-Q · filed 2020-05-05 |
| 2019-12-27 | $1.16M 10-Q · filed 2020-02-04 |
| 2019-09-27 | $1.12K 10-Q · filed 2019-11-05 |
| 2019-06-30 | $938.00K 10-K · filed 2020-08-26 |
| 2019-03-29 | $1.15M 10-Q · filed 2019-05-07 |
| 2018-12-28 | $1.09M 10-Q · filed 2019-02-05 |
| 2018-09-28 | $990.00K 10-Q · filed 2018-11-06 |
| 2018-06-30 | $816.00K 10-K · filed 2018-08-27 |
| 2018-03-30 | $798.00K 10-Q · filed 2018-05-08 |
| 2017-12-29 | $856.00K 10-Q · filed 2018-02-06 |
| 2017-09-29 | $888.00K 10-Q · filed 2017-11-01 |
| 2017-06-30 | $827.00K 10-K · filed 2017-08-31 |
| 2017-03-31 | $987.00K 10-Q · filed 2017-05-10 |
| 2016-12-30 | $963.00K 10-Q · filed 2017-02-07 |
| 2016-09-30 | $904.00K 10-Q · filed 2016-11-09 |
| 2016-06-30 | $790.00K 10-K · filed 2016-09-13 |
| 2016-03-25 | $818.00K 10-Q · filed 2016-05-04 |
| 2015-12-25 | $948.00K 10-Q · filed 2016-02-03 |
| 2015-09-25 | $895.00K 10-Q · filed 2015-11-04 |
| 2015-06-30 | $810.00K 10-K · filed 2015-09-14 |
| 2015-03-27 | $835.00K 10-Q · filed 2015-05-04 |
| 2014-12-26 | $803.00K 10-Q · filed 2015-02-04 |
| 2014-09-26 | $1.95M 10-Q · filed 2014-11-05 |
| 2014-06-30 | $800.00K 10-K · filed 2014-09-15 |
| 2014-03-28 | $1.90M 10-Q · filed 2014-06-20 |
| 2013-12-27 | $1.90M 10-Q · filed 2014-02-05 |
| 2013-09-27 | $1.90M 10-Q · filed 2013-11-06 |
| 2013-06-30 | $1.56M 10-K · filed 2013-09-13 |
| 2013-03-29 | $1.80M 10-Q · filed 2013-05-08 |
| 2012-12-28 | $1.50M 10-Q · filed 2013-02-06 |
| 2012-09-28 | $635.00K 10-Q · filed 2012-11-07 |
| 2012-06-30 | $560.00K 10-K/A · filed 2012-10-09 |
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