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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Taylor Devices, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
- Taylor Devices, Inc. Income Tax Expense (Benefit) for the quarter ending November 30, 2024 was $196K, a 58.4% decline year-over-year.
- Taylor Devices, Inc. Income Tax Expense (Benefit) for the twelve months ending November 30, 2024 was $1.83M, a 17.5% increase year-over-year.
- Taylor Devices, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.92M, a 57.8% increase from 2022.
- Taylor Devices, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.22M, a 284% increase from 2021.
- Taylor Devices, Inc. annual Income Tax Expense (Benefit) for 2021 was $317K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)