Woodward (WWD) Deferred Taxes (2009 - 2026)
Woodward (WWD) posted quarterly Deferred Taxes of $1000.0 for Q2 2026, up 200.0% year-over-year from $333.33 in Q2 2025, and up 200.0% quarter-over-quarter from -$1000.0 in Q1 2026.
Woodward (WWD) Deferred Taxes (2009 - 2026) Analysis & Trends
Woodward (WWD) has reported Deferred Taxes for 18 consecutive years, with $1000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 200.0% year-over-year to $1000.0; the TTM figure through Jun 2026 stood at $24.7 million (up 153.58% YoY), while the FY2025 annual figure was -$52.4 million, down 17.38% from the prior year.
- Deferred Taxes rose to $1000.0 in Q2 2026 per WWD's latest filing, from -$1000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $75.6 million in Q4 2025 and bottomed at -$50.9 million in Q3 2025.
- Historically, Deferred Taxes has averaged -$6.1 million across 5 years, with a median of -$1000.0 in 2022.
- Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 3518.18% — and 2025, when it surged 5125.4%.
- Woodward's Deferred Taxes stood at -$23.2 million in 2022, then surged by 100.19% to $44000.0 in 2023, then sank by 3518.18% to -$1.5 million in 2024, then soared by 5125.4% to $75.6 million in 2025, then plunged by 100.0% to $1000.0 in 2026.
- Business Quant data shows WWD's Deferred Taxes at $1000.0 in Q2 2026, -$1000.0 in Q1 2026, and $75.6 million in Q4 2025.
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 | Woodward | 20.43 Bn | 19.96 Bn | 349.91 Mn | 1,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1,000.00 |
| Mar 31, 2026 | -1,000.00 |
| Dec 31, 2025 | 75.58 Mn |
| Sep 30, 2025 | -50.85 Mn |
| Jun 30, 2025 | -1,000.00 |
| Mar 31, 2025 | 1,000.00 |
| Dec 31, 2024 | -1.50 Mn |
| Sep 30, 2024 | -44.65 Mn |
| Jun 30, 2024 | 1,000.00 |
| Mar 31, 2024 | -1,000.00 |
| Dec 31, 2023 | 44,000.00 |
| Sep 30, 2023 | -40.70 Mn |
| Sep 30, 2022 | -23.17 Mn |
| Jun 30, 2022 | -1,000.00 |
| Sep 30, 2021 | -12.10 Mn |
| Jun 30, 2021 | -1.49 Mn |
| Mar 31, 2021 | 290,000.00 |
| Dec 31, 2020 | 1.33 Mn |
| Sep 30, 2020 | 3.07 Mn |
| Jun 30, 2020 | -1.89 Mn |