Moog (MOG-A) Deferred Taxes (2015 - 2026)
Moog (MOG-A) posted quarterly Deferred Taxes of -$36.1 million for Q2 2026, down 429.89% year-over-year from $11.0 million in Q2 2025, and down 400.94% on a QoQ basis from $12.0 million in Q1 2026.
Moog (MOG-A) Deferred Taxes (2015 - 2026) Analysis & Trends
Moog has reported Deferred Taxes for 12 years, with the latest figure at -$36.1 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$36.1 million, down 429.89% year-over-year; the trailing twelve-month figure through Jun 2026 was $4.6 million (up 120.04% YoY), and the FY2025 annual result was -$6.5 million, up 77.93% from the prior year.
- Deferred Taxes eased to -$36.1 million in Q2 2026, from $12.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $15.6 million in Q1 2026 and troughed at -$36.1 million in Q2 2026.
- A 5-year average of -$3.6 million and a median of -$3.5 million in 2023 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2022, when Deferred Taxes jumped 5779.86%; it then slumped 694.66% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$1.3 million in 2022, then sank by 162.22% to -$3.5 million in 2023, then slipped by 21.09% to -$4.3 million in 2024, then soared by 407.37% to $13.1 million in 2025, then plunged by 375.85% to -$36.1 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$36.1 million in Q2 2026, $12.0 million in Q1 2026, and $15.6 million in Q1 2026.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn | - |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn | 1.00 Mn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn | -6.56 Mn |
| 10 | Moog | 12.33 Bn | 12.26 Bn | 347.25 Mn | -36.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | -36.13 Mn |
| Mar 28, 2026 | 12.01 Mn |
| Jan 3, 2026 | 15.60 Mn |
| Sep 27, 2025 | 13.10 Mn |
| Jun 28, 2025 | -6.82 Mn |
| Mar 29, 2025 | -8.56 Mn |
| Dec 28, 2024 | -4.26 Mn |
| Sep 28, 2024 | -3.19 Mn |
| Jun 29, 2024 | -8.07 Mn |
| Mar 30, 2024 | -14.87 Mn |
| Dec 30, 2023 | -3.52 Mn |
| Sep 30, 2023 | -8.32 Mn |
| Jul 1, 2023 | -16.71 Mn |
| Apr 1, 2023 | -8.63 Mn |
| Dec 31, 2022 | -1.34 Mn |
| Oct 1, 2022 | 4.10 Mn |
| Jul 2, 2022 | 2.81 Mn |
| Apr 2, 2022 | -3.06 Mn |
| Jan 1, 2022 | 7.90 Mn |
| Oct 2, 2021 | 4.00 Mn |