Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Woodward (WWD) Deferred Taxes (2016 - 2025)

Woodward (WWD) has disclosed Deferred Taxes for 17 consecutive years, with $75.6 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 5125.4% to $75.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $24.7 million through Dec 2025, up 153.58% year-over-year, with the annual reading at -$52.4 million for FY2025, 17.38% down from the prior year.
  • Deferred Taxes for Q4 2025 was $75.6 million at Woodward, up from -$50.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $75.6 million in Q4 2025, with the low 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.
  • The sharpest move saw Deferred Taxes crashed 3518.18% in 2024, then soared 5125.4% in 2025.
  • Over 5 years, Deferred Taxes stood at -$12.1 million in 2021, then crashed by 91.47% to -$23.2 million in 2022, then soared by 100.19% to $44000.0 in 2023, then plummeted by 3518.18% to -$1.5 million in 2024, then skyrocketed by 5125.4% to $75.6 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $75.6 million, -$50.9 million, and -$1000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.