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

Moog (MOG-A) has 12 years of Deferred Taxes data on file, last reported at $12.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 240.2% year-over-year to $12.0 million; the trailing twelve-month figure through Mar 2026 stood at $33.9 million (up 240.71% YoY), and the FY2025 full-year result was -$6.5 million, up 77.93% from the prior year.
• Deferred Taxes retreated to $12.0 million in Q1 2026, 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.
• A 5-year average of -$1.8 million and a median of -$3.4 million in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes jumped 5779.86% in 2022 and plunged 694.66% in 2023, its largest moves.
• Tracing MOG-A's Deferred Taxes over 5 years: stood at -$1.3 million in 2022, then plunged by 162.22% to -$3.5 million in 2023, then fell by 21.09% to -$4.3 million in 2024, then soared by 407.37% to $13.1 million in 2025, then slipped by 8.34% to $12.0 million in 2026.
• Business Quant data shows MOG-A's Deferred Taxes at $12.0 million in Q1 2026, $15.6 million in Q1 2026, and $13.1 million in Q3 2025.