TWIN DISC INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Twin Disc Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2015 to Q3 2024.
  • Twin Disc Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was -$361K, a 472% decline year-over-year.
  • Twin Disc Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$560K, a 11.7% increase from 2023.
  • Twin Disc Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$634K, a 25.3% increase from 2022.
  • Twin Disc Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$849K, a 105% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$361K -$458K -472% Jul 1, 2024 Sep 27, 2024 10-Q 2024-11-06
Q3 2023 $97K +$1.72M Jul 1, 2023 Sep 29, 2023 10-Q 2024-11-06
Q3 2022 -$1.62M -$809K -99.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q3 2021 -$814K +$4.09M +83.4% Jul 1, 2021 Sep 24, 2021 10-Q 2022-11-09
Q3 2020 -$4.91M -$3.25M -195% Jul 1, 2020 Sep 25, 2020 10-Q 2021-11-03
Q3 2019 -$1.66M -$5.12M -148% Jul 1, 2019 Sep 27, 2019 10-Q 2020-11-03
Q3 2018 $3.46M +$8.3M Jul 1, 2018 Sep 28, 2018 10-Q 2019-11-05
Q3 2017 -$4.84M -$3.51M -263% Jul 1, 2017 Sep 29, 2017 10-Q 2018-11-06
Q3 2016 -$1.34M +$5.67M +80.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q3 2015 -$7.01M Jul 1, 2015 Sep 25, 2015 10-Q 2016-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.