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AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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TransDigm (TDG) Deferred Taxes (2016 - 2025)

TransDigm (TDG) has disclosed Deferred Taxes for 17 consecutive years, with $1.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 50.0% to $1.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $9.0 million through Dec 2025, up 212.5% year-over-year, with the annual reading at $10.0 million for FY2025, 200.0% up from the prior year.
  • Deferred Taxes for Q4 2025 was $1.0 million at TransDigm, down from $7.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $55.0 million in Q3 2021, with the low at -$89.0 million in Q3 2021.
  • Average Deferred Taxes over 5 years is -$933333.3, with a median of $1.0 million recorded in 2022.
  • Peak annual rise in Deferred Taxes hit 587.5% in 2021, while the deepest fall reached 350.0% in 2021.
  • Over 5 years, Deferred Taxes stood at -$89.0 million in 2021, then skyrocketed by 123.6% to $21.0 million in 2022, then tumbled by 119.05% to -$4.0 million in 2023, then skyrocketed 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 came in at $1.0 million, $7.0 million, and $1.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.