TWIN DISC INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Twin Disc Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)