Note L - Shareholders' Equity (Tables)

9 Months Ended

Mar. 27, 2026

Notes Tables

Schedule of Stockholders Equity [Table Text Block]

		Twin Disc, Inc. Shareholders’ Equity
										Accumulated
										Other								Non-
		Common				Retained				Comprehensive				Treasury				Controlling				Total
		Stock				Earnings				Income (Loss)				Stock				Interest				Equity
Balance, June 30, 2025			42,269				125,414				3,730				(7,402	)			380			$	164,391
Net income (loss)							(518	)											106				(412	)
Dividends paid to shareholders							(566	)															(566	)
Translation adjustments											(2,516	)							85				(2,431	)
Benefit plan adjustments, net of tax											632												632
Unrealized gain (loss) on hedges, net of tax											98												98
Compensation expense			862																				862
Stock awards, net			(5,318	)											3,632								(1,686	)
Balance, September 26, 2025			37,813				124,330				1,944				(3,770	)			571				160,888
Net income (loss)							22,371												107			$	22,478
Dividends paid to shareholders							(571	)															(571	)
Translation adjustments											1,056								(27	)			1,029
Benefit plan adjustments, net of tax											640												640
Unrealized gain (loss) on hedges, net of tax											(131	)											(131	)
Compensation expense			846																				846
Stock awards, net			(520	)											520								0
Balance, December 26, 2025			38,139				146,130				3,509				(3,250	)			651				185,179
Net income (loss)							3,325												231				3,556
Dividends paid to shareholders							(580	)															(580	)
Translation adjustments											(3,140	)							(20	)			(3,160	)
Benefit plan adjustments, net of tax											477												477
Unrealized gain (loss) on hedges, net of tax											294												294
Compensation expense			760																				760
Stock awards, net			(13	)											13								0
Balance, March 27, 2026		$	38,886			$	148,875			$	1,140			$	(3,237	)		$	862			$	186,526

		Twin Disc, Inc. Shareholders’ Equity
										Accumulated
										Other								Non-
		Common				Retained				Comprehensive				Treasury				Controlling				Total
		Stock				Earnings				Income (Loss)				Stock				Interest				Equity
Balance, June 30, 2024			41,798				129,592				(6,905	)			(9,783	)			352			$	155,054
Net income (loss)							(2,765	)											(7	)			(2,772	)
Dividends paid to shareholders							(570	)															(570	)
Translation adjustments											7,148								143				7,291
Benefit plan adjustments, net of tax											221												221
Unrealized gain (loss) on hedges, net of tax											(853	)											(853	)
Compensation expense			1,024																				1,024
Stock awards, net			(2,920	)											1,671								(1,249	)
Balance, September 27, 2024			39,902				126,257				(389	)			(8,112	)			488				158,146
Net income (loss)							919												180				1,099
Dividends paid to shareholders							(566	)															(566	)
Translation adjustments											(11,311	)							(58	)			(11,369	)
Benefit plan adjustments, net of tax											(1,668	)											(1,668	)
Unrealized gain (loss) on hedges, net of tax											1,146												1,146
Compensation expense			853																				853
Stock awards, net			(644	)											637								(7	)
Balance, December 27, 2024		$	40,111			$	126,610			$	(12,222	)		$	(7,475	)		$	610			$	147,634
Net income (loss)							(1,472	)											50				(1,422	)
Dividends paid to shareholders							(566	)															(566	)
Translation adjustments											4,120								32				4,152
Benefit plan adjustments, net of tax											201												201
Unrealized gain (loss) on cash flow hedge, net of tax											(653	)											(653	)
Compensation expense			843																				843
Stock awards, net			(27	)											27								-
Balance, March 28, 2025		$	40,927			$	124,572			$	(8,554	)		$	(7,448	)		$	692			$	150,189

Reconciliation For The Changes In Accumulated Other Comprehensive Income Loss Net Of Tax By Component [Table Text Block]

		Translation				Benefit Plan				Cash Flow				Net Investment
		Adjustment				Adjustment				Hedges				Hedges
Balance, June 30, 2025		$	15,036			$	(11,461	)		$	284			$	(129	)
Translation adjustment during the quarter			(2,516	)			-				-				-
Amounts reclassified from accumulated other comprehensive income (loss)							632				(31	)			129
Net current period other comprehensive income (loss)			(2,516	)			632				(31	)			129
Balance, September 26, 2025			12,520				(10,829	)			253				-
Translation adjustment during the quarter			1,056				-				-				-
Amounts reclassified from accumulated other comprehensive income (loss)			-				640				(28	)			(103	)
Net current period other comprehensive income (loss)			1,056				640				(28	)			(103	)
Balance, December 26, 2025			13,576				(10,189	)			225				(103	)
Translation adjustment during the quarter			(3,140	)			-				-				-
Amounts reclassified from accumulated other comprehensive income (loss)			-				477				(12	)			306
Net current period other comprehensive income (loss)			(3,140	)			477				(12	)			306
Balance, March 27, 2026		$	10,436			$	(9,712	)		$	213			$	203

		Translation				Benefit Plan				Cash Flow				Net Investment
		Adjustment				Adjustment				Hedges				Hedges
Balance, June 30, 2024		$	(849	)		$	(8,062	)		$	504			$	1,502
Translation adjustment during the quarter			7,148				-				-				-
Amounts reclassified from accumulated other comprehensive income (loss)			-				221				(169	)			(684	)
Net current period other comprehensive (loss) income			7,148				221				(169	)			(684	)
Balance, September 27, 2024			6,299				(7,841	)			335				818
Translation adjustment during the quarter			(11,311	)			-				-				-
Return on plan assets			-				(1,808	)			-				-
Amounts reclassified from accumulated other comprehensive income (loss)			-				140				24				1,122
Net current period other comprehensive income (loss)			(11,311	)			(1,668	)			24				1,122
Balance, December 27, 2024			(5,012	)			(9,509	)			359				1,940
Translation adjustment during the quarter			4,120								-				-
Amounts reclassified from accumulated other comprehensive income (loss)			-				201				(45	)			(608	)
Net current period other comprehensive income (loss)			4,120				201				(45	)			(608	)
Balance, March 28, 2025		$	(892	)		$	(9,308	)		$	314			$	1,332

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

		Quarter Ended				Three Quarters Ended
		March 27, 2026				March 27, 2026
Changes in benefit plan items
Actuarial losses		$	615	(a)		$	1,870	(a)
Transition asset and prior service cost (benefit)			8	(a)			25	(a)
Total amortization			623				1,895
Income taxes			(146	)			(146	)
Total reclassification, net of tax		$	477			$	1,749

		Quarter Ended				Three Quarters Ended
		March 28, 2025				March 28, 2025
Changes in benefit plan items
Actuarial losses (gains)		$	191	(a)		$	517	(a)
Transition asset and prior service cost (benefit)			15	(a)			48	(a)
Return of plan assets			-				(1,808	)
Total amortization			206				(1,243	)
Income taxes			(5	)			(3	)
Total reclassification, net of tax		$	201			$	(1,246	)