TAYLOR DEVICES, INC.
For the period ended Feb 28, 2026. Filed Mar 31, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Feb 28, 2026 · Filed Mar 31, 2026
TAYD$59.38+4.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| 3 | Articles of incorporation and by-laws. |
| (i) | Restated Certificate of Incorporation, as amended, incorporated by reference to Exhibit (3)(i) to the Registrant’s Annual Report on Form 10-K for the fiscal year ended May 31, 2025, filed August 15, 2025. |
|---|---|
| (ii) | By-laws, incorporated by reference to Exhibit 3(v) to the Registrant’s Quarterly Report on Form 10-Q for the quarterly period ended November 30, 2022, filed January 6, 2023. |
| 4 | Instruments defining the rights of security holders. |
| (i) | Rights Agreement by and between the Registrant and Computershare Trust Company, N.A., incorporated by reference to Exhibit 4 to the Registrant’s Registration Statement on Form 8-A, filed October 5, 2018. |
| (ii) | Letter to Holders of the Registrant’s Common Stock, incorporated by reference to Exhibit 20 to the Registrant’s Registration Statement on Form 8-A, filed October 5, 2018. |
| (iii) | Taylor Devices, Inc. 2025 Stock Option Plan, incorporated by reference to Exhibit 4(i) to the Registrant’s Current Report on Form 8-K, filed October 22, 2025. |
| 31 | Officer certifications. |
| (i) | Rule 13a-14(a) Certification of Chief Executive Officer.* |
| (ii) | Rule 13a-14(a) Certification of Chief Financial Officer.* |
| 32 | Officer certifications. |
| (i) | Section 1350 Certification of Chief Executive Officer.** |
| (ii) | Section 1350 Certification of Chief Financial Officer.** |
| 101 | Inline XBRL Interactive data files pursuant to Rule 405 of Regulation S-T: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Income, (iii) Consolidated Statements of Stockholders’ Equity, (iv) Consolidated Statements of Cash Flows, and (v) Notes to Consolidated Financial Statements. |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| 104 | Cover Page Interactive Data File – the cover page Inline XBRL tags are embedded within the Inline XBRL document and are contained within Exhibit 101 |
| * Exhibit filed with this report. **Exhibit furnished with this report. | |
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