TWIN DISC INC Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.12M +$333K +8.79% Jul 1, 2023 Jun 30, 2024 10-K 2024-09-06
2023 $3.79M +$1.97M +108% Jul 1, 2022 Jun 30, 2023 10-K 2024-09-06
2022 $1.82M -$17.9M -90.7% Jul 1, 2021 Jun 30, 2022 10-K 2023-09-08
2021 $19.7M +$23.8M Jul 1, 2020 Jun 30, 2021 10-K 2022-09-08
2020 -$4.17M -$7.88M -212% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-02
2019 $3.71M -$1.06M -22.3% Jul 1, 2018 Jun 30, 2019 10-K 2020-08-26
2018 $4.77M +$8.19M Jul 1, 2017 Jun 30, 2018 10-K 2019-08-29
2017 -$3.41M +$8.87M +72.2% Jul 1, 2016 Jun 30, 2017 10-K 2018-08-27
2016 -$12.3M -$16.8M -372% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-27
2015 $4.52M +$289K +6.84% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-31
2014 $4.23M -$760K -15.2% Jul 1, 2013 Jun 30, 2014 10-K 2016-09-13
2013 $4.99M -$12.8M -72% Jul 1, 2012 Jun 30, 2013 10-K 2015-09-14
2012 $17.8M +$3.92M +28.2% Jul 1, 2011 Jun 30, 2012 10-K 2014-09-15
2011 $13.9M +$12.9M +1301% Jul 1, 2010 Jun 30, 2011 10-K 2013-09-13
2010 $992K Jul 1, 2009 Jun 30, 2010 10-K/A 2012-10-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.