MOOG Inc. Deferred Income Tax Expense (Benefit)
MOOG Inc. (MOG.A) reported Deferred Income Tax Expense (Benefit) of -$6.54 million for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-26
- MOOG Inc. deferred income tax expense (benefit) for fiscal 2025 was -$6.54M.
- MOOG Inc. deferred income tax expense (benefit) for fiscal 2024 was -$29.65M.
- MOOG Inc. deferred income tax expense (benefit) for fiscal 2023 was -$34.99M, a 398.11% decline from fiscal 2022.
- MOOG Inc. deferred income tax expense (benefit) for fiscal 2022 was $11.74M, a 43.83% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-27 | -$6.54M 10-K · filed 2025-11-26 | |
| 2024-09-28 | -$29.65M 10-K · filed 2025-11-26 | -$31.73M 10-K · filed 2024-11-27 |
| 2023-09-30 | -$34.99M 10-K · filed 2025-11-26 | -$35.53M 10-K · filed 2023-11-14 |
| 2022-10-01 | $11.74M 10-K · filed 2024-11-27 | |
| 2021-10-02 | $8.16M 10-K · filed 2023-11-14 | |
| 2020-10-03 | -$40.84M 10-K · filed 2022-11-14 | |
| 2019-09-28 | -$4.60M 10-K · filed 2021-11-15 | |
| 2018-09-29 | $30.61M 10-K · filed 2020-11-17 | |
| 2017-09-30 | $10.76M 10-K · filed 2019-11-12 | |
| 2016-10-01 | $4.25M 10-K · filed 2018-11-13 | |
| 2015-10-03 | $12.99M 10-K · filed 2017-11-14 | |
| 2014-09-27 | $5.02M 10-K · filed 2016-11-15 | |
| 2013-09-28 | -$8.22M 10-K · filed 2015-11-16 | |
| 2012-09-29 | -$4.11M 10-K · filed 2014-11-10 | |
| 2011-10-01 | $2.92M 10-K · filed 2013-11-12 | |
| 2010-10-02 | $11.31M 10-K · filed 2012-11-20 | |
| 2009-10-03 | $13.33M 10-K · filed 2011-11-30 | |
| 2008-09-27 | -$5.70M 10-K · filed 2010-12-01 |