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

Moog has disclosed Deferred Taxes across 12 years of filings, most recently posting -$36.1 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 429.89% year-over-year to -$36.1 million; the TTM figure through Jun 2026 stood at $4.6 million (up 120.04% YoY), while the FY2025 annual figure was -$6.5 million, up 77.93% from the prior year.
• Deferred Taxes came in at -$36.1 million for Q2 2026 at Moog, down from $12.0 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 -$36.1 million in Q2 2026.
• Average Deferred Taxes over 5 years is -$3.6 million, with a median of -$3.5 million recorded in 2023.
• Year-over-year, Deferred Taxes surged 5779.86% in 2022 and sank 694.66% in 2023.
• Over 5 years, Deferred Taxes stood at -$1.3 million in 2022, then sank 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 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.