MOOG Inc. Deferred Federal Income Tax Expense (Benefit)
MOOG Inc. (MOG.A) reported Deferred Federal Income Tax Expense (Benefit) of -$10.14 million for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-11-26
- MOOG Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$10.14M.
- MOOG Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$29.27M.
- MOOG Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$30.34M, a 475.73% decline from fiscal 2022.
- MOOG Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $8.08M, a 74.62% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-27 | -$10.14M 10-K · filed 2025-11-26 | |
| 2024-09-28 | -$29.27M 10-K · filed 2025-11-26 | -$31.22M 10-K · filed 2024-11-27 |
| 2023-09-30 | -$30.34M 10-K · filed 2025-11-26 | -$30.76M 10-K · filed 2023-11-14 |
| 2022-10-01 | $8.08M 10-K · filed 2024-11-27 | |
| 2021-10-02 | $4.63M 10-K · filed 2023-11-14 | |
| 2020-10-03 | -$35.60M 10-K · filed 2022-11-14 | |
| 2019-09-28 | -$5.67M 10-K · filed 2021-11-15 | |
| 2018-09-29 | $23.23M 10-K · filed 2020-11-17 | $33.61M 10-K · filed 2018-11-13 |
| 2017-09-30 | $11.62M 10-K · filed 2019-11-12 | |
| 2016-10-01 | $10.08M 10-K · filed 2018-11-13 | |
| 2015-10-03 | $10.80M 10-K · filed 2017-11-14 | |
| 2014-09-27 | $5.03M 10-K · filed 2016-11-15 | |
| 2013-09-28 | -$7.54M 10-K · filed 2015-11-16 | |
| 2012-09-29 | $1.24M 10-K · filed 2014-11-10 | |
| 2011-10-01 | $7.45M 10-K · filed 2013-11-12 | |
| 2010-10-02 | $12.74M 10-K · filed 2012-11-20 | |
| 2009-10-03 | $14.49M 10-K · filed 2011-11-30 |