MOOG Inc. Deferred Foreign Income Tax Expense (Benefit)
MOOG Inc. (MOG.A) reported Deferred Foreign Income Tax Expense (Benefit) of $4.20 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-11-26
- MOOG Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $4.20M, a 62.11% increase from fiscal 2024.
- MOOG Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $2.59M, a 277.41% increase from fiscal 2023.
- MOOG Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $686.00K, a 60.62% decline from fiscal 2022.
- MOOG Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $1.74M, a 39.89% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-27 | $4.20M 10-K · filed 2025-11-26 | |
| 2024-09-28 | $2.59M 10-K · filed 2025-11-26 | $2.78M 10-K · filed 2024-11-27 |
| 2023-09-30 | $686.00K 10-K · filed 2025-11-26 | $629.00K 10-K · filed 2023-11-14 |
| 2022-10-01 | $1.74M 10-K · filed 2024-11-27 | |
| 2021-10-02 | $2.90M 10-K · filed 2023-11-14 | |
| 2020-10-03 | -$1.84M 10-K · filed 2022-11-14 | |
| 2019-09-28 | $1.41M 10-K · filed 2021-11-15 | |
| 2018-09-29 | $3.35M 10-K · filed 2020-11-17 | -$7.03M 10-K · filed 2018-11-13 |
| 2017-09-30 | -$1.99M 10-K · filed 2019-11-12 | |
| 2016-10-01 | -$4.73M 10-K · filed 2018-11-13 | |
| 2015-10-03 | $882.00K 10-K · filed 2017-11-14 | |
| 2014-09-27 | -$1.15M 10-K · filed 2016-11-15 | |
| 2013-09-28 | $914.00K 10-K · filed 2015-11-16 | |
| 2012-09-29 | -$5.01M 10-K · filed 2014-11-10 | |
| 2011-10-01 | -$5.42M 10-K · filed 2013-11-12 | |
| 2010-10-02 | -$2.90M 10-K · filed 2012-11-20 | |
| 2009-10-03 | -$2.00M 10-K · filed 2011-11-30 |