Woodward (WWD) Deferred Taxes (2009 - 2026)
Woodward (WWD) reported Deferred Taxes of -$1000.0 for Q1 2026, down 200.0% year-over-year from $1000.0 in Q1 2025, and down 100.0% quarter-over-quarter 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.
- Deferred Taxes for Q1 2026 came in at -$1000.0, down 200.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $24.7 million (up 153.58% YoY), and the FY2025 annual result was -$52.4 million, down 17.38% from the prior year.
- Deferred Taxes declined to -$1000.0 in Q1 2026 per WWD's latest filing, from $75.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $75.6 million in Q4 2025 and troughed at -$50.9 million in Q3 2025.
- A 5-year average of -$6.6 million and a median of -$1000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 3518.18% in 2024, then surged 5125.4% in 2025.
- 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 plunged by 3518.18% to -$1.5 million in 2024, then surged by 5125.4% to $75.6 million in 2025, then sank by 100.0% to -$1000.0 in 2026.
- Business Quant data shows WWD's Deferred Taxes at -$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 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 | - |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn | - |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn | 26.00 Mn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn | - |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn | 161.00 Mn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn | 15.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn | 286.00 Mn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn | 308.00 Mn |
| 10 | Woodward | 23.99 Bn | 23.49 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 |