MOOG Inc. Unrecognized Tax Benefits
MOOG Inc. (MOG.A) had Unrecognized Tax Benefits of $1.07 million as of 2023-09-30, per its 10-K filed 2025-11-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-11-26
- 2023-09-30: Unrecognized Tax Benefits $1.07M.
- 2022-10-01: Unrecognized Tax Benefits $1.07M; Unrecognized Tax Benefits as first filed $848.00K.
- 2017-09-30: Unrecognized Tax Benefits $0.00.
- 2016-10-01: Unrecognized Tax Benefits $498.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2023-09-30 | $1.07M 10-K · filed 2025-11-26 | |
| 2022-10-01 | $1.07M 10-K · filed 2024-11-27 | $848.00K 10-K · filed 2022-11-14 |
| 2017-09-30 | $0.00 10-K · filed 2017-11-14 | |
| 2016-10-01 | $498.00K 10-K · filed 2017-11-14 | |
| 2015-10-03 | $1.18M 10-K · filed 2017-11-14 | |
| 2014-09-27 | $1.79M 10-K · filed 2016-11-15 | |
| 2013-09-28 | $1.53M 10-K · filed 2015-11-16 | |
| 2012-09-29 | $3.92M 10-K · filed 2014-11-10 | |
| 2011-10-01 | $6.70M 10-K · filed 2013-11-12 | |
| 2010-10-02 | $9.84M 10-K · filed 2012-11-20 | |
| 2009-10-03 | $10.16M 10-K · filed 2011-11-30 |