Moog (MOG-A) Deferred Taxes (2015 - 2026)

Moog has disclosed Deferred Taxes across 12 years of filings, most recently posting $12.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $12.0 million, up 240.2% year-over-year; the trailing twelve-month figure through Mar 2026 was $33.9 million (up 240.71% YoY), and the FY2025 annual result was -$6.5 million, up 77.93% from the prior year.
• Deferred Taxes came in at $12.0 million for Q1 2026 at Moog, down from $15.6 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $15.6 million in Q1 2026 to a low of -$16.7 million in Q3 2023.
• The 5-year median for Deferred Taxes is -$3.4 million (2023), against an average of -$1.8 million.
• Across the five-year window, Deferred Taxes jumped 5779.86% in 2022 and slumped 694.66% in 2023, its largest moves.
• Moog's Deferred Taxes stood at -$1.3 million in 2022, then tumbled by 162.22% to -$3.5 million in 2023, then retreated by 21.09% to -$4.3 million in 2024, then jumped by 407.37% to $13.1 million in 2025, then dropped by 8.34% to $12.0 million in 2026.
• The last three Deferred Taxes figures came in at $12.0 million (Q1 2026), $15.6 million (Q1 2026), and $13.1 million (Q3 2025), per Business Quant data.