MOOG Inc. Deferred State and Local Income Tax Expense (Benefit)
MOOG Inc. (MOG.A) reported Deferred State and Local Income Tax Expense (Benefit) of -$599.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-26
- MOOG Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$599.00K.
- MOOG Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.97M.
- MOOG Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$5.34M, a 377.82% decline from fiscal 2022.
- MOOG Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.92M, a 200.63% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-27 | -$599.00K 10-K · filed 2025-11-26 | |
| 2024-09-28 | -$2.97M 10-K · filed 2025-11-26 | -$3.29M 10-K · filed 2024-11-27 |
| 2023-09-30 | -$5.34M 10-K · filed 2025-11-26 | -$5.40M 10-K · filed 2023-11-14 |
| 2022-10-01 | $1.92M 10-K · filed 2024-11-27 | |
| 2021-10-02 | $639.00K 10-K · filed 2023-11-14 | |
| 2020-10-03 | -$3.40M 10-K · filed 2022-11-14 | |
| 2019-09-28 | -$345.00K 10-K · filed 2021-11-15 | |
| 2018-09-29 | $4.03M 10-K · filed 2020-11-17 | |
| 2017-09-30 | $1.12M 10-K · filed 2019-11-12 | |
| 2016-10-01 | -$1.10M 10-K · filed 2018-11-13 | |
| 2015-10-03 | $1.31M 10-K · filed 2017-11-14 | |
| 2014-09-27 | $1.14M 10-K · filed 2016-11-15 | |
| 2013-09-28 | -$1.59M 10-K · filed 2015-11-16 | |
| 2012-09-29 | -$338.00K 10-K · filed 2014-11-10 | |
| 2011-10-01 | $898.00K 10-K · filed 2013-11-12 | |
| 2010-10-02 | $1.48M 10-K · filed 2012-11-20 | |
| 2009-10-03 | $842.00K 10-K · filed 2011-11-30 |