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% on a QoQ basis from $7.0 million in Q3 2025.
TransDigm (TDG) has 17 years of Deferred Taxes data on file, last reported at $1.0 million in Q4 2025.
- Quarterly Deferred Taxes fell 50.0% year-over-year to $1.0 million in Q4 2025, while the trailing twelve-month figure through Mar 2026 was $9.0 million (up 200.0% YoY) and the FY2025 annual result came in at $10.0 million, up 200.0% from the prior year.
- Deferred Taxes declined to $1.0 million in Q4 2025 per TDG's latest filing, from $7.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $55.0 million in Q3 2021 and bottomed at -$89.0 million in Q3 2021.
- The 5-year median for Deferred Taxes is $1.0 million (2022), against an average of -$933333.3.
- Peak annual rise in Deferred Taxes reached 587.5% in 2021, while the deepest fall reached 350.0% in 2021.
- Tracing TDG's Deferred Taxes over 5 years: stood at -$89.0 million in 2021, then soared by 123.6% to $21.0 million in 2022, then tumbled by 119.05% to -$4.0 million in 2023, then soared by 150.0% to $2.0 million in 2024, then tumbled by 50.0% to $1.0 million in 2025.
- Per Business Quant, the three latest TDG Deferred Taxes figures stand at $1.0 million (Q4 2025), $7.0 million (Q3 2025), and $1.0 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | - |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 26.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | - |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 286.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | 1.16 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 308.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | - |
| 10 | Cae | 60.63 Bn | 60.14 Bn | -496.95 Mn | - |
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 |
| Jun 29, 2019 | -12.00 Mn |
| Mar 30, 2019 | 7.00 Mn |
| Sep 30, 2018 | -15.78 Mn |
| Jun 30, 2018 | 191,000.00 |
| Mar 31, 2018 | -3.55 Mn |
| Dec 30, 2017 | 170.14 Mn |
| Sep 30, 2017 | 1.19 Mn |
| Jul 1, 2017 | 76,000.00 |
| Apr 1, 2017 | -839,000.00 |
| Dec 31, 2016 | 493,000.00 |
| Sep 30, 2016 | -1.32 Mn |
| Jul 2, 2016 | -1.87 Mn |
| Apr 2, 2016 | -2.02 Mn |
| Jan 2, 2016 | -601,000.00 |
| Sep 30, 2015 | 3.22 Mn |
| Jun 27, 2015 | 1.64 Mn |
| Mar 28, 2015 | -4.61 Mn |
| Dec 27, 2014 | -923,000.00 |
| Sep 30, 2014 | 6.89 Mn |
| Jun 28, 2014 | -3.60 Mn |
| Mar 29, 2014 | 6.04 Mn |
| Dec 28, 2013 | 87,000.00 |
| Sep 30, 2013 | 9.39 Mn |
| Jun 29, 2013 | -1.29 Mn |
| Mar 30, 2013 | -4.22 Mn |
| Dec 29, 2012 | -1.26 Mn |
| Sep 30, 2012 | -22.88 Mn |
| Jun 30, 2012 | -5.39 Mn |
| Mar 31, 2012 | -1.23 Mn |
| Dec 31, 2011 | 4.70 Mn |
| Sep 30, 2011 | -1.53 Mn |
| Jul 2, 2011 | -18.04 Mn |
| Apr 2, 2011 | 12.90 Mn |
| Jan 1, 2011 | -2.22 Mn |
| Sep 30, 2010 | -2.00 Mn |
| Jul 3, 2010 | -900,000.00 |
| Apr 3, 2010 | -500,000.00 |
| Jan 2, 2010 | 1.50 Mn |
| Sep 30, 2009 | 3.64 Mn |