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% on a QoQ basis from $75.6 million in Q4 2025.
Woodward (WWD) has 18 years of Deferred Taxes data on file, last reported at -$1000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 200.0% year-over-year to -$1000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $24.7 million (up 153.58% YoY) and the FY2025 annual result came in at -$52.4 million, down 17.38% from the prior year.
- Deferred Taxes fell to -$1000.0 in Q1 2026 per WWD's latest filing, 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.
- The 5-year median for Deferred Taxes is -$1000.0 (2022), against an average of -$6.6 million.
- The widest annual swing landed in 2024, when Deferred Taxes sank 3518.18%; it then soared 5125.4% in 2025.
- Tracing WWD's Deferred Taxes over 5 years: stood at -$23.2 million in 2022, then surged by 100.19% to $44000.0 in 2023, then slumped by 3518.18% to -$1.5 million in 2024, then soared by 5125.4% to $75.6 million in 2025, then tumbled by 100.0% to -$1000.0 in 2026.
- Per Business Quant, the three latest WWD Deferred Taxes figures stand at -$1000.0 (Q1 2026), $75.6 million (Q4 2025), and -$50.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | - |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 26.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | - |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 286.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | 1.16 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 308.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | - |
| 10 | Woodward | 20.94 Bn | 20.44 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 |
| Dec 31, 2019 | -47,000.00 |
| Sep 30, 2019 | -1.44 Mn |
| Jun 30, 2019 | -1.36 Mn |
| Mar 31, 2019 | -3.09 Mn |
| Dec 31, 2018 | -4.18 Mn |
| Sep 30, 2018 | -4.66 Mn |
| Jun 30, 2018 | -13.84 Mn |
| Mar 31, 2018 | -5,000.00 |
| Dec 31, 2017 | -11.68 Mn |
| Sep 30, 2017 | 24.36 Mn |
| Jun 30, 2017 | -6.17 Mn |
| Mar 31, 2017 | -188,000.00 |
| Dec 31, 2016 | 4.78 Mn |
| Sep 30, 2016 | 34.59 Mn |
| Jun 30, 2016 | -5.84 Mn |
| Mar 31, 2016 | -91.26 Mn |
| Dec 31, 2015 | 9.77 Mn |
| Sep 30, 2015 | 13.88 Mn |
| Jun 30, 2015 | -2.01 Mn |
| Mar 31, 2015 | -48,000.00 |
| Dec 31, 2014 | 3.68 Mn |
| Sep 30, 2014 | -955,000.00 |
| Jun 30, 2014 | -3.44 Mn |
| Mar 31, 2014 | -1.89 Mn |
| Dec 31, 2013 | -413,000.00 |
| Sep 30, 2013 | 8.38 Mn |
| Jun 30, 2013 | 3.38 Mn |
| Mar 31, 2013 | -1.35 Mn |
| Dec 31, 2012 | -2.06 Mn |
| Sep 30, 2012 | -3.82 Mn |
| Jun 30, 2012 | 1.78 Mn |
| Mar 31, 2012 | -2.61 Mn |
| Dec 31, 2011 | 917,000.00 |
| Sep 30, 2011 | -9.31 Mn |
| Jun 30, 2011 | -4.70 Mn |
| Mar 31, 2011 | 557,000.00 |
| Dec 31, 2010 | 3.13 Mn |
| Sep 30, 2010 | 11.22 Mn |
| Dec 31, 2009 | 9.01 Mn |
| Sep 30, 2009 | 456,000.00 |