Moog (MOG-A) Tax Provisions (2009 - 2026)
Moog's (MOG-A) quarterly Tax Provisions came in at -$14.6 million in Q2 2026, down 181.72% year-over-year from $17.9 million in Q2 2025, and down 154.12% quarter-over-quarter from $27.0 million in Q1 2026.
Analysis
Moog (MOG-A) Tax Provisions (2009 - 2026) Analysis & Trends
Moog has disclosed Tax Provisions across 18 years of filings, most recently posting -$14.6 million for Q2 2026.
- In Q2 2026, Tax Provisions fell 181.72% year-over-year to -$14.6 million; the TTM figure through Jun 2026 stood at $60.1 million (down 6.7% YoY), while the FY2025 annual figure was $77.6 million, up 27.33% from the prior year.
- Tax Provisions came in at -$14.6 million for Q2 2026 at Moog, down from $27.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $27.0 million in Q1 2026 to a low of -$14.6 million in Q2 2026.
- Average Tax Provisions over 5 years is $14.1 million, with a median of $15.2 million recorded in 2022.
- Year-over-year, Tax Provisions jumped 107.62% in 2025 and plunged 181.72% in 2026.
- Over 5 years, Tax Provisions stood at $14.3 million in 2022, then rose by 13.86% to $16.3 million in 2023, then advanced by 3.96% to $16.9 million in 2024, then soared by 50.19% to $25.4 million in 2025, then tumbled by 157.49% to -$14.6 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$14.6 million in Q2 2026, $27.0 million in Q1 2026, and $22.4 million in Q1 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lockheed Martin | 120.70 Bn | 116.91 Bn | 2.45 Bn | 342.00 Mn |
| 2 | General Dynamics | 96.44 Bn | 92.10 Bn | 6.76 Bn | 247.00 Mn |
| 3 | Motorola Solutions | 77.62 Bn | 76.91 Bn | 1.68 Bn | 184.00 Mn |
| 4 | Northrop Grumman | 73.62 Bn | 71.32 Bn | 3.72 Bn | 74.00 Mn |
| 5 | L3Harris Technologies | 45.79 Bn | 44.27 Bn | 1.50 Bn | 110.00 Mn |
| 6 | Elbit Systems | 33.28 Bn | 32.31 Bn | 579.01 Mn | -32.71 Mn |
| 7 | Teledyne Technologies | 27.95 Bn | 27.61 Bn | 738.10 Mn | 69.60 Mn |
| 8 | Curtiss Wright | 20.74 Bn | 20.27 Bn | 364.09 Mn | 43.13 Mn |
| 9 | Leidos Holdings | 16.26 Bn | 15.51 Bn | 817.00 Mn | 95.00 Mn |
| 10 | Moog | 11.57 Bn | 11.51 Bn | 347.25 Mn | -14.60 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | -14.60 Mn |
| Mar 28, 2026 | 26.98 Mn |
| Jan 3, 2026 | 22.36 Mn |
| Sep 27, 2025 | 25.40 Mn |
| Jun 28, 2025 | 17.87 Mn |
| Mar 29, 2025 | 17.45 Mn |
| Dec 28, 2024 | 16.91 Mn |
| Sep 28, 2024 | 12.23 Mn |
| Jun 29, 2024 | 15.40 Mn |
| Mar 30, 2024 | 17.06 Mn |
| Dec 30, 2023 | 16.27 Mn |
| Sep 30, 2023 | 10.84 Mn |
| Jul 1, 2023 | 7.95 Mn |
| Apr 1, 2023 | 13.29 Mn |
| Dec 31, 2022 | 14.29 Mn |
| Oct 1, 2022 | 13.62 Mn |
| Jul 2, 2022 | 9.40 Mn |
| Apr 2, 2022 | 9.63 Mn |
| Jan 1, 2022 | 15.16 Mn |
| Oct 2, 2021 | 8.11 Mn |