Twin Disc, Incorporated: deferred income tax expense or benefit

What this measure means

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Exact concept: us-gaap:DeferredIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2009-07-01 to 2026-06-30. The SEC response was captured on 2026-09-19.

Selected filing history

Related financial histories

• Twin Disc, Incorporated: total assets
• Twin Disc, Incorporated: total liabilities
• Twin Disc, Incorporated: stockholders equity
• Twin Disc, Incorporated: net income or loss
• Twin Disc, Incorporated: operating cash flow
• Twin Disc, Incorporated: capital expenditure payments
• Twin Disc, Incorporated: revenue
• Twin Disc, Incorporated: financing cash flow
• Twin Disc, Incorporated: investing cash flow
• Twin Disc, Incorporated: retained earnings or deficit
• Twin Disc, Incorporated: basic weighted-average shares
• Twin Disc, Incorporated: diluted weighted-average shares
• Twin Disc, Incorporated: basic earnings per share
• Twin Disc, Incorporated: diluted earnings per share
• Twin Disc, Incorporated: income tax expense or benefit
• Twin Disc, Incorporated: net property, plant and equipment
• Twin Disc, Incorporated: operating income or loss
• Twin Disc, Incorporated: current assets
• Twin Disc, Incorporated: interest expense
• Twin Disc, Incorporated: current liabilities
• Twin Disc, Incorporated: current accounts payable
• Twin Disc, Incorporated: goodwill carrying amount
• Twin Disc, Incorporated: net finite-lived intangible assets
• Twin Disc, Incorporated: net current accounts receivable
• Twin Disc, Incorporated: common-stock repurchase payments
• Twin Disc, Incorporated: net inventory
• Twin Disc, Incorporated: gross profit
• Twin Disc, Incorporated: selling, general and administrative expense
• Twin Disc, Incorporated: research and development expense
• Twin Disc, Incorporated: common shares outstanding
• Twin Disc, Incorporated: accumulated other comprehensive income or loss
• Twin Disc, Incorporated: total equity including noncontrolling interests
• Twin Disc, Incorporated: operating lease right-of-use asset
• Twin Disc, Incorporated: operating lease liability
• Twin Disc, Incorporated: long-term debt
• Twin Disc, Incorporated: gross property, plant and equipment
• Twin Disc, Incorporated: accumulated depreciation on property, plant and equipment
• Twin Disc, Incorporated: net intangible assets excluding goodwill
• Twin Disc, Incorporated: other noncurrent assets
• Twin Disc, Incorporated: other noncurrent liabilities
• Twin Disc, Incorporated: accrued current liabilities
• Twin Disc, Incorporated: current contract liabilities
• Twin Disc, Incorporated: net deferred tax assets
• Twin Disc, Incorporated: net deferred tax liabilities
• Twin Disc, Incorporated: pre-tax income or loss from continuing operations
• Twin Disc, Incorporated: profit or loss including noncontrolling interests
• Twin Disc, Incorporated: comprehensive income or loss
• Twin Disc, Incorporated: net income available to common stockholders
• Twin Disc, Incorporated: depreciation expense
• Twin Disc, Incorporated: depreciation, depletion and amortization
• Twin Disc, Incorporated: amortization of intangible assets
• Twin Disc, Incorporated: nonoperating interest expense
• Twin Disc, Incorporated: other nonoperating income or expense
• Twin Disc, Incorporated: nonoperating income or expense
• Twin Disc, Incorporated: current income tax expense or benefit
• Twin Disc, Incorporated: interest paid, net
• Twin Disc, Incorporated: income taxes paid, net
• Twin Disc, Incorporated: operating lease payments
• Twin Disc, Incorporated: change in accounts receivable
• Twin Disc, Incorporated: change in inventories
• Twin Disc, Incorporated: change in accounts payable

Inspect the source

Entity

Twin Disc, Incorporated / CIK 0000100378

Captured

2026-09-19T14:53:38.166Z

SEC response SHA-256

8e28ef3ff2e7d6bf4a8377799c66c8d1e4afdc603188f4ff80463eb102589512

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000100378.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))