Company / Income Tax
TAYLOR DEVICES, INC. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$1.9M
FY2025
5-year range
-$381.0K / $1.9M
FY2021-FY2025
Trend
+57.8%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has increased for 3 consecutive years, from -$381,000 in FY2022 to $2M in FY2025.
Based on SEC 10-K filings.
$2M in FY2025 with a 5-year CAGR of +30.1%.
Increased from $317,000 to $2M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- +30.1%
- 10-Year CAGR
- -
Key checks
Key Insights
- TAYLOR DEVICES, INC.'s income tax has grown for 3 consecutive years.
- 5-year CAGR of +30.1%, indicating consistent growth.
- In FY2025, income tax increased 57.8% year-over-year.
- Lowest income tax in the period was in FY2022.
Company context
Key Data Points
- Altman Z-Score 4.22 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.9M | +57.8% |
| FY2024 | $1.2M | +284.2% |
| FY2023 | $317.0K | +183.2% |
| FY2022 | -$381.0K | -198.7% |
| FY2021 | $386.0K | -25.0% |
| FY2020 | $515.0K | +121.0% |
| FY2019 | $233.0K | -64.5% |
| FY2018 | $657.0K | -57.8% |
| FY2017 | $1.6M | +73.3% |
| FY2016 | $899.0K | +105.7% |
As of FY2025 · SEC 10-K · Updated Jun 28, 2026