Woodward (WWD) Deferred Taxes (2009 - 2026)
Woodward's (WWD) quarterly Deferred Taxes came in at -$1000.0 in Q1 2026, down 200.0% year-on-year from $1000.0 in Q1 2025, and down 100.0% on a QoQ basis from $75.6 million in Q4 2025.
Woodward (WWD) Deferred Taxes (2009 - 2026) Analysis & Trends
Woodward (WWD) has 18 years of Deferred Taxes data on file, last reported at -$1000.0 in Q1 2026.
- On a quarterly basis, Deferred Taxes fell 200.0% year-over-year to -$1000.0 in Q1 2026; TTM through Mar 2026 was $24.7 million, a 153.58% increase from a year earlier, with the FY2025 full-year figure at -$52.4 million, down 17.38% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$1000.0, down 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.
- Historically, Deferred Taxes has averaged -$6.6 million across 5 years, with a median of -$1000.0 in 2022.
- Across the five-year window, Deferred Taxes sank 3518.18% in 2024 and soared 5125.4% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$23.2 million in 2022, then jumped by 100.19% to $44000.0 in 2023, then sank by 3518.18% to -$1.5 million in 2024, then surged by 5125.4% to $75.6 million in 2025, then slumped by 100.0% to -$1000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$1000.0 in Q1 2026, $75.6 million in Q4 2025, and -$50.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 374.61 Bn | 365.27 Bn | -3.10 Bn | - |
| 2 | Rtx | 289.95 Bn | 281.65 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 168.44 Bn | 148.42 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 133.17 Bn | 129.38 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 113.21 Bn | 110.78 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 103.06 Bn | 98.73 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 76.42 Bn | 74.12 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 73.24 Bn | 69.36 Bn | 1.51 Bn | - |
| 9 | L3Harris Technologies | 51.62 Bn | 51.03 Bn | 1.40 Bn | -119.00 Mn |
| 10 | Woodward | 21.66 Bn | 21.16 Bn | 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 |