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
DateValue
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