Woodward (WWD) Deferred Taxes (2009 - 2026)
Woodward (WWD) posted quarterly Deferred Taxes of -$1000.0 for Q1 2026, down 200.0% YoY from $1000.0 in Q1 2025, and down 100.0% sequentially from $75.6 million in Q4 2025.
Woodward (WWD) Deferred Taxes (2009 - 2026) Analysis & Trends
Woodward has disclosed Deferred Taxes across 18 years of filings, most recently posting -$1000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 200.0% year-over-year to -$1000.0; the TTM figure through Mar 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 retreated to -$1000.0 in Q1 2026, from $75.6 million in the prior quarter.
- Over the last five years, Deferred Taxes for WWD reached as high as $75.6 million in Q4 2025 and fell as low as -$50.9 million in Q3 2025.
- The 5-year median for Deferred Taxes is -$1000.0 (2022), against an average of -$6.6 million.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 3518.18% — and 2025, when it surged 5125.4%.
- A 5-year view of Deferred Taxes shows it stood at -$23.2 million in 2022, then jumped by 100.19% to $44000.0 in 2023, then slumped by 3518.18% to -$1.5 million in 2024, then surged by 5125.4% to $75.6 million in 2025, then tumbled by 100.0% to -$1000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1000.0, $75.6 million, and -$50.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Boeing | 1,106.33 Bn | 1,085.43 Bn | 2.55 Bn | - |
| 2 | Rtx | 258.51 Bn | 253.40 Bn | 9.08 Bn | 26.00 Mn |
| 3 | General Dynamics | 174.86 Bn | 171.21 Bn | 9.09 Bn | 286.00 Mn |
| 4 | Lockheed Martin | 119.99 Bn | 118.10 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 107.26 Bn | 104.82 Bn | 854.00 Mn | 15.00 Mn |
| 6 | TransDigm | 76.18 Bn | 72.30 Bn | 1.51 Bn | - |
| 7 | Northrop Grumman | 73.88 Bn | 71.79 Bn | 3.45 Bn | 308.00 Mn |
| 8 | Rocket Lab | 60.59 Bn | 59.31 Bn | 76.49 Mn | 1.16 Mn |
| 9 | L3Harris Technologies | 54.60 Bn | 54.60 Bn | 1.40 Bn | -119.00 Mn |
| 10 | Woodward | 44.62 Mn | -456.55 Mn | 315.91 Mn | -1,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2020 | 182,000.00 |