MOOG Inc. Deferred Tax Liabilities, Gross
MOOG Inc. (MOG.A) had Deferred Tax Liabilities, Gross of $206.39 million as of 2025-09-27, per its 10-K filed 2025-11-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-11-26
- 2025-09-27: Deferred Tax Liabilities, Gross $206.39M.
- 2024-09-28: Deferred Tax Liabilities, Gross $195.72M; Deferred Tax Liabilities, Gross as first filed $196.66M.
- 2023-09-30: Deferred Tax Liabilities, Gross $192.52M.
- 2022-10-01: Deferred Tax Liabilities, Gross $196.79M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-09-27 | $206.39M 10-K · filed 2025-11-26 | |
| 2024-09-28 | $195.72M 10-K · filed 2025-11-26 | $196.66M 10-K · filed 2024-11-27 |
| 2023-09-30 | $192.52M 10-K · filed 2024-11-27 | |
| 2022-10-01 | $196.79M 10-K · filed 2023-11-14 | |
| 2021-10-02 | $190.25M 10-K · filed 2022-11-14 | $190.24M 10-K · filed 2021-11-15 |
| 2020-10-03 | $177.74M 10-K · filed 2021-11-15 | |
| 2019-09-28 | $182.34M 10-K · filed 2020-11-17 | $183.94M 10-K · filed 2019-11-12 |
| 2018-09-29 | $201.12M 10-K · filed 2019-11-12 | |
| 2017-09-30 | $263.16M 10-K · filed 2018-11-13 | |
| 2016-10-01 | $241.45M 10-K · filed 2017-11-14 | |
| 2015-10-03 | $232.93M 10-K · filed 2016-11-15 | |
| 2014-09-27 | $235.43M 10-K · filed 2015-11-16 | |
| 2013-09-28 | $230.12M 10-K · filed 2014-11-10 | |
| 2012-09-29 | $223.92M 10-K · filed 2013-11-12 | |
| 2011-10-01 | $217.59M 10-K · filed 2012-11-20 |