Moog (MOG-A) Deferred Taxes (2015 - 2026)
Moog recorded quarterly Deferred Taxes of $12.0 million in Q1 2026, down 23.05% quarter-over-quarter from $15.6 million in Q1 2026, and up 240.2% year-over-year from $3.5 million in Q1 2025.
Moog's Deferred Taxes history runs 12 years deep, the most recent figure standing at $12.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 240.2% year-over-year to $12.0 million; the TTM figure through Mar 2026 stood at $33.9 million (up 240.71% YoY), while the FY2025 annual figure 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.
- 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 surged 5779.86% in 2022 and sank 694.66% in 2023, its largest moves.
- Moog's Deferred Taxes stood at -$1.3 million in 2022, then slumped by 162.22% to -$3.5 million in 2023, then decreased by 21.09% to -$4.3 million in 2024, then surged by 407.37% to $13.1 million in 2025, then declined by 8.34% to $12.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $12.0 million, $15.6 million, and $13.1 million for Q1 2026, Q1 2026, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 338.65 Bn | 327.91 Bn | 9.11 Bn | - |
| 2 | Rtx | 242.18 Bn | 237.08 Bn | 9.08 Bn | 26.00 Mn |
| 3 | Boeing | 182.15 Bn | 161.24 Bn | 2.55 Bn | - |
| 4 | Lockheed Martin | 121.95 Bn | 120.06 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 103.56 Bn | 101.12 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 93.70 Bn | 90.05 Bn | 9.09 Bn | 286.00 Mn |
| 7 | Embraer | 89.60 Bn | 86.98 Bn | - | - |
| 8 | Rocket Lab | 86.87 Bn | 85.59 Bn | 76.49 Mn | 1.16 Mn |
| 9 | Northrop Grumman | 80.10 Bn | 78.01 Bn | 3.45 Bn | 308.00 Mn |
| 10 | Moog | - | - | 287.56 Mn | 12.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 3, 2021 | 5.35 Mn |
| Apr 3, 2021 | -1.05 Mn |
| Jan 2, 2021 | -139,000.00 |
| Oct 3, 2020 | -30.08 Mn |
| Jun 27, 2020 | -9.42 Mn |
| Mar 28, 2020 | -4.55 Mn |
| Dec 28, 2019 | 3.21 Mn |
| Sep 28, 2019 | -8.36 Mn |
| Jun 29, 2019 | 1.58 Mn |
| Mar 30, 2019 | 2.09 Mn |
| Dec 29, 2018 | 92,000.00 |
| Sep 29, 2018 | -4.94 Mn |
| Jun 30, 2018 | 4.84 Mn |
| Mar 31, 2018 | -6.91 Mn |
| Dec 30, 2017 | 37.62 Mn |
| Sep 30, 2017 | 7.79 Mn |
| Jul 1, 2017 | 2.55 Mn |
| Apr 1, 2017 | -948,000.00 |
| Dec 31, 2016 | 1.37 Mn |
| Oct 1, 2016 | -3.52 Mn |
| Jul 2, 2016 | 5.47 Mn |
| Apr 2, 2016 | -1.24 Mn |
| Jan 2, 2016 | 3.53 Mn |
| Oct 3, 2015 | -1.58 Mn |
| Jul 4, 2015 | 5.50 Mn |
| Apr 4, 2015 | 2.36 Mn |
| Jan 3, 2015 | 6.71 Mn |