Unrecognized Tax Benefits of TWIN DISC INC from 30 Jun 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TWIN DISC INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • TWIN DISC INC Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $644,000, a 16% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TWIN DISC INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $644,000 -$122,000 -16% 30 Jun 2025 10-K 05 Sep 2025 2025 FY
Q2 2024 $766,000 -$8,000 -1% 30 Jun 2024 10-K 05 Sep 2025 2025 FY
Q2 2023 $774,000 +$58,000 +8.1% 30 Jun 2023 10-K 05 Sep 2025 2025 FY
Q2 2022 $716,000 -$62,000 -8% 30 Jun 2022 10-K 06 Sep 2024 2024 FY
Q2 2021 $778,000 -$140,000 -15% 30 Jun 2021 10-K 08 Sep 2023 2023 FY
Q2 2020 $918,000 -$20,000 -2.1% 30 Jun 2020 10-K 08 Sep 2022 2022 FY
Q2 2019 $938,000 +$122,000 +15% 30 Jun 2019 10-K 02 Sep 2021 2021 FY
Q2 2018 $816,000 -$11,000 -1.3% 30 Jun 2018 10-K 26 Aug 2020 2020 FY
Q2 2017 $827,000 +$37,000 +4.7% 30 Jun 2017 10-K 29 Aug 2019 2019 FY
Q2 2016 $790,000 -$20,000 -2.5% 30 Jun 2016 10-K 27 Aug 2018 2018 FY
Q2 2015 $810,000 -$793,000 -49% 30 Jun 2015 10-K 31 Aug 2017 2017 FY
Q2 2014 $1,603,000 +$47,000 +3% 30 Jun 2014 10-K 13 Sep 2016 2016 FY
Q2 2013 $1,556,000 +$393,000 +34% 30 Jun 2013 10-K 14 Sep 2015 2015 FY
Q2 2012 $1,163,000 -$268,000 -19% 30 Jun 2012 10-K 15 Sep 2014 2014 FY
Q2 2011 $1,431,000 +$623,000 +77% 30 Jun 2011 10-K 13 Sep 2013 2013 FY
Q2 2010 $808,000 30 Jun 2010 10-K/A 09 Oct 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.