TransDigm (TDG) Deferred Taxes (2009 - 2025)

TransDigm has disclosed Deferred Taxes across 17 years of filings, most recently posting $1.0 million for Q4 2025.

• In Q4 2025, Deferred Taxes fell 50.0% year-over-year to $1.0 million; the TTM figure through Mar 2026 stood at $9.0 million (up 200.0% YoY), while the FY2025 annual figure was $10.0 million, up 200.0% from the prior year.
• Deferred Taxes fell to $1.0 million in Q4 2025, from $7.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for TDG reached as high as $55.0 million in Q3 2021 and fell as low as -$89.0 million in Q3 2021.
• The 5-year median for Deferred Taxes is $1.0 million (2022), against an average of -$933333.3.
• The widest YoY moves for Deferred Taxes: up 587.5% in 2021, down 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 tumbled by 119.05% to -$4.0 million in 2023, then surged by 150.0% to $2.0 million in 2024, then tumbled by 50.0% to $1.0 million in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered $1.0 million, $7.0 million, and $1.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.