Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Woodward (WWD) Deferred Taxes (2016 - 2026)

Woodward (WWD) has disclosed Deferred Taxes for 18 consecutive years, with -$1000.0 as the latest value for Q1 2026.

For Q1 2026, Deferred Taxes fell 200.0% year-over-year to -$1000.0; the TTM value through Mar 2026 reached $24.7 million, up 153.58%, while the annual FY2025 figure was -$52.4 million, 17.38% down from the prior year.
Deferred Taxes hit -$1000.0 in Q1 2026 for Woodward, down from $75.6 million 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.
Average Deferred Taxes over 5 years is -$6.6 million, with a median of -$1000.0 recorded in 2022.
Year-over-year, Deferred Taxes plummeted 3518.18% in 2024 and then skyrocketed 5125.4% in 2025.
Woodward's Deferred Taxes stood at -$23.2 million in 2022, then skyrocketed by 100.19% to $44000.0 in 2023, then tumbled by 3518.18% to -$1.5 million in 2024, then surged by 5125.4% to $75.6 million in 2025, then plummeted by 100.0% to -$1000.0 in 2026.
According to Business Quant data, Deferred Taxes over the past three periods came in at -$1000.0, $75.6 million, and -$50.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.