TransDigm (TDG) Deferred Taxes (2009 - 2025)
TransDigm's (TDG) quarterly Deferred Taxes came in at $1.0 million in Q4 2025, down 50.0% year-on-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) 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.
- On a quarterly basis, Deferred Taxes fell 50.0% year-over-year to $1.0 million in Q4 2025; TTM through Mar 2026 was $9.0 million, a 200.0% increase from a year earlier, with the FY2025 full-year figure at $10.0 million, up 200.0% from the prior year.
- Deferred Taxes for Q4 2025 stood at $1.0 million, down 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.
- Historically, Deferred Taxes has averaged -$933333.3 across 5 years, with a median of $1.0 million in 2022.
- On a YoY basis, Deferred Taxes climbed as much as 587.5% in 2021 and fell as far as 350.0% in 2021.
- Year by year, Deferred Taxes stood at -$89.0 million in 2021, then surged by 123.6% to $21.0 million in 2022, then slumped by 119.05% to -$4.0 million in 2023, then surged by 150.0% to $2.0 million in 2024, then slumped by 50.0% to $1.0 million in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were $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 | General Electric | 376.06 Bn | 366.71 Bn | -3.10 Bn | - |
| 2 | Rtx | 290.71 Bn | 282.41 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 170.38 Bn | 150.36 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 133.55 Bn | 129.76 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 114.08 Bn | 111.65 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 103.42 Bn | 99.09 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 77.20 Bn | 74.89 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 73.58 Bn | 69.70 Bn | 1.51 Bn | - |
| 9 | L3Harris Technologies | 51.83 Bn | 51.24 Bn | 1.40 Bn | -119.00 Mn |
| 10 | Embraer | 50.14 Bn | 48.18 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 |