TransDigm (TDG) Deferred Taxes (2009 - 2026)
TransDigm (TDG) posted quarterly 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 - 2026) Analysis & Trends
TransDigm (TDG) has reported Deferred Taxes for 17 consecutive years, with $1.0 million the latest figure, recorded in 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 retreated 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.
- 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.
- TransDigm's Deferred Taxes stood at -$89.0 million in 2021, then soared by 123.6% to $21.0 million in 2022, then slumped by 119.05% to -$4.0 million in 2023, then soared by 150.0% to $2.0 million in 2024, then slumped 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn | - |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn | 1.00 Mn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn | -6.56 Mn |
| 10 | L3Harris Technologies | 49.64 Bn | 48.12 Bn | 1.50 Bn | -63.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 1.00 Mn |
| 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 |