TWIN DISC INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Twin Disc Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Twin Disc Inc Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was $627K, a 14.8% increase year-over-year.
  • Twin Disc Inc Income Tax Expense (Benefit) for the twelve months ending September 27, 2024 was $4.2M, a 16.3% decline year-over-year.
  • Twin Disc Inc annual Income Tax Expense (Benefit) for 2024 was $4.12M, a 8.79% increase from 2023.
  • Twin Disc Inc annual Income Tax Expense (Benefit) for 2023 was $3.79M, a 108% increase from 2022.
  • Twin Disc Inc annual Income Tax Expense (Benefit) for 2022 was $1.82M, a 90.7% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $4.2M $627K +$81K +14.8% Jul 1, 2024 Sep 27, 2024 10-Q 2024-11-06
Q2 2024 $4.12M $1.52M +$76K +5.28% Mar 30, 2024 Jun 30, 2024 10-K 2024-09-06
Q1 2024 $4.05M $398K -$150K -27.4% Dec 30, 2023 Mar 29, 2024 10-Q 2024-05-08
Q4 2023 $4.2M $1.66M -$827K -33.2% Sep 30, 2023 Dec 29, 2023 10-Q 2024-02-07
Q3 2023 $5.02M $546K +$1.23M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $3.79M $1.44M +$1.37M +2080% Apr 1, 2023 Jun 30, 2023 10-K 2024-09-06
Q1 2023 $2.42M $548K -$205K -27.2% Dec 31, 2022 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $2.62M $2.49M +$1.87M +300% Oct 1, 2022 Dec 30, 2022 10-Q 2024-02-07
Q3 2022 $753K -$688K -$1.07M -280% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $1.82M $66K -$22.9M -99.7% Mar 26, 2022 Jun 30, 2022 10-K 2023-09-08
Q1 2022 $24.7M $753K +$453K +151% Jan 1, 2022 Mar 25, 2022 10-Q 2023-05-10
Q4 2021 $24.3M $622K +$3.26M Sep 25, 2021 Dec 31, 2021 10-Q 2023-02-08
Q3 2021 $21M $382K +$1.31M Jul 1, 2021 Sep 24, 2021 10-Q 2022-11-09
Q2 2021 $19.7M $22.9M +$23.4M Mar 27, 2021 Jun 30, 2021 10-K 2022-09-08
Q1 2021 -$3.71M $300K +$3.45M Dec 26, 2020 Mar 26, 2021 10-Q 2022-05-04
Q4 2020 -$7.16M -$2.64M -$3.68M -354% Sep 26, 2020 Dec 25, 2020 10-Q 2022-02-09
Q3 2020 -$3.48M -$931K +$687K +42.5% Jul 1, 2020 Sep 25, 2020 10-Q 2021-11-03
Q2 2020 -$4.17M -$446K -$377K -546% Mar 28, 2020 Jun 30, 2020 10-K 2021-09-02
Q1 2020 -$3.79M -$3.15M -$4.59M -318% Dec 28, 2019 Mar 27, 2020 10-Q 2021-05-04
Q4 2019 $795K $1.04M -$411K -28.3% Sep 28, 2019 Dec 27, 2019 10-Q 2021-02-03
Q3 2019 $1.21M -$1.62M -$2.51M -282% Jul 1, 2019 Sep 27, 2019 10-Q 2020-11-03
Q2 2019 $3.71M -$69K -$2.44M -103% Mar 30, 2019 Jun 30, 2019 10-K 2020-08-26
Q1 2019 $6.15M $1.44M +$309K +27.3% Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-05
Q4 2018 $5.84M $1.45M -$4.47M -75.5% Sep 29, 2018 Dec 28, 2018 10-Q 2020-02-04
Q3 2018 $10.3M $887K +$5.55M Jul 1, 2018 Sep 28, 2018 10-Q 2019-11-05
Q2 2018 $4.77M $2.37M +$1.9M +396% Mar 31, 2018 Jun 30, 2018 10-K 2019-08-29
Q1 2018 $2.88M $1.13M +$2.77M Dec 30, 2017 Mar 30, 2018 10-Q 2019-05-07
Q4 2017 $106K $5.93M +$7.13M Sep 30, 2017 Dec 29, 2017 10-Q 2019-02-05
Q3 2017 -$7.02M -$4.66M -$3.61M -343% Jul 1, 2017 Sep 29, 2017 10-Q 2018-11-06
Q2 2017 -$3.41M $478K +$4.81M Apr 1, 2017 Jun 30, 2017 10-K 2018-08-27
Q1 2017 -$8.22M -$1.64M +$2.5M +60.4% Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 -$10.7M -$1.2M +$407K +25.3% Oct 1, 2016 Dec 30, 2016 10-Q 2018-02-06
Q3 2016 -$11.1M -$1.05M +$1.16M +52.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$12.3M -$4.33M -$3.76M -655% Mar 26, 2016 Jun 30, 2016 10-K 2018-08-27
Q1 2016 -$8.53M -$4.14M -$4.85M -685% Dec 26, 2015 Mar 25, 2016 10-Q 2017-05-10
Q4 2015 -$3.68M -$1.61M -$3.4M -190% Sep 26, 2015 Dec 25, 2015 10-Q 2017-02-07
Q3 2015 -$286K -$2.21M -$4.8M -185% Jul 1, 2015 Sep 25, 2015 10-Q 2016-11-09
Q2 2015 $4.52M -$573K -$1.83M -146% Mar 28, 2015 Jun 30, 2015 10-K 2017-08-31
Q1 2015 $6.34M $707K +$895K Dec 27, 2014 Mar 27, 2015 10-Q 2016-05-04
Q4 2014 $5.45M $1.79M +$1.1M +160% Sep 27, 2014 Dec 26, 2014 10-Q 2016-02-03
Q3 2014 $4.35M $2.59M +$121K +4.9% Jul 1, 2014 Sep 26, 2014 10-Q 2015-11-04
Q2 2014 $4.23M $1.25M -$181K -12.6% Mar 29, 2014 Jun 30, 2014 10-K 2016-09-13
Q1 2014 $4.41M -$188K -$828K -129% Dec 28, 2013 Mar 28, 2014 10-Q 2015-05-04
Q4 2013 $5.24M $689K -$1.13M -62% Sep 28, 2013 Dec 27, 2013 10-Q 2015-02-04
Q3 2013 $6.36M $2.47M +$1.38M +125% Jul 1, 2013 Sep 27, 2013 10-Q 2014-11-05
Q2 2013 $4.99M $1.43M -$2.92M -67% Mar 30, 2013 Jun 30, 2013 10-K 2015-09-14
Q1 2013 $7.9M $640K -$4.18M -86.7% Dec 29, 2012 Mar 29, 2013 10-Q 2014-06-20
Q4 2012 $12.1M $1.82M -$1.57M -46.4% Sep 29, 2012 Dec 28, 2012 10-Q 2014-02-05
Q3 2012 $13.7M $1.1M -$4.16M -79.1% Jul 1, 2012 Sep 28, 2012 10-Q 2013-11-06
Q2 2012 $17.8M $4.35M -$1.9M -30.4% Mar 31, 2012 Jun 30, 2012 10-K 2014-09-15
Q1 2012 $19.7M $4.82M -$742K -13.3% Dec 31, 2011 Mar 30, 2012 10-Q 2013-05-08
Q4 2011 $20.5M $3.39M +$2.86M +540% Oct 1, 2011 Dec 30, 2011 10-Q 2013-02-06
Q3 2011 $17.6M $5.26M +$3.7M +238% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $13.9M $6.25M Mar 26, 2011 Jun 30, 2011 10-K 2013-09-13
Q1 2011 $5.56M Jan 1, 2011 Mar 25, 2011 10-Q/A 2012-05-10
Q4 2010 $529K Sep 25, 2010 Dec 31, 2010 10-Q 2012-02-08
Q3 2010 $1.56M Jul 1, 2010 Sep 24, 2010 10-Q 2011-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.