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
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