TransDigm (TDG) Deferred Taxes (2009 - 2025)
TransDigm (TDG) reported Deferred Taxes of $1.0 million for Q4 2025, down 50.0% year-over-year from $2.0 million in Q4 2024, and down 85.71% quarter-over-quarter from $7.0 million in Q3 2025.
TransDigm (TDG) Deferred Taxes (2009 - 2025) Analysis & Trends
TransDigm (TDG) has 17 years of Deferred Taxes data on file, last reported at $1.0 million in Q4 2025.
- Deferred Taxes for Q4 2025 came in at $1.0 million, down 50.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $9.0 million (up 200.0% YoY), and the FY2025 annual result was $10.0 million, up 200.0% from the prior year.
- Deferred Taxes eased to $1.0 million in Q4 2025 per TDG's latest filing, from $7.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $55.0 million in Q3 2021 and troughed at -$89.0 million in Q3 2021.
- A 5-year average of -$933333.3 and a median of $1.0 million in 2022 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 587.5% in 2021 and fell as far as 350.0% in 2021.
- A 5-year view of Deferred Taxes shows it stood at -$89.0 million in 2021, then surged by 123.6% to $21.0 million in 2022, then sank by 119.05% to -$4.0 million in 2023, then surged by 150.0% to $2.0 million in 2024, then sank by 50.0% to $1.0 million in 2025.
- Business Quant data shows TDG's Deferred Taxes at $1.0 million in Q4 2025, $7.0 million in Q3 2025, and $1.0 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 | - |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn | - |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn | 26.00 Mn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn | - |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn | 161.00 Mn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn | 15.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn | 286.00 Mn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn | 308.00 Mn |
| 10 | TransDigm | 74.20 Bn | 70.32 Bn | 1.51 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 27, 2025 | 1.00 Mn |
| Sep 30, 2025 | 7.00 Mn |
| Jun 28, 2025 | 1.00 Mn |
| Dec 28, 2024 | 2.00 Mn |
| Sep 30, 2024 | -10.00 Mn |
| Jun 29, 2024 | -1.00 Mn |
| Mar 30, 2024 | 1.00 Mn |
| Sep 30, 2023 | -4.00 Mn |
| Jul 1, 2023 | 1.00 Mn |
| Sep 30, 2022 | 21.00 Mn |
| Apr 2, 2022 | 1.00 Mn |
| Sep 30, 2021 | -89.00 Mn |
| Jul 3, 2021 | 55.00 Mn |
| Apr 3, 2021 | 5.00 Mn |
| Jan 2, 2021 | -5.00 Mn |
| Sep 30, 2020 | -41.00 Mn |
| Jun 27, 2020 | 8.00 Mn |
| Mar 28, 2020 | 7.00 Mn |
| Dec 28, 2019 | 2.00 Mn |
| Sep 30, 2019 | 5.00 Mn |