MOOG Inc. Income Tax Expense
MOOG Inc. (MOG.B) reported Income Tax Expense of -$14.60 million for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-31
- MOOG Inc. income tax expense (benefit) for the quarter ending 2026-06-27 was -$14.60M, a 181.72% decline year-over-year.
- MOOG Inc. income tax expense (benefit) for the quarter ending 2026-03-28 was $26.98M, a 54.63% increase year-over-year.
- MOOG Inc. income tax expense (benefit) for the quarter ending 2026-01-03 was $22.36M, a 32.26% increase year-over-year.
- MOOG Inc. income tax expense (benefit) for the quarter ending 2025-09-27 was $25.40M, a 107.62% increase year-over-year.
- MOOG Inc. income tax expense (benefit) for fiscal 2025 was $77.62M, a 27.33% increase from fiscal 2024.
- MOOG Inc. income tax expense (benefit) for fiscal 2024 was $60.96M, a 31.48% increase from fiscal 2023.
- MOOG Inc. income tax expense (benefit) for fiscal 2023 was $46.36M, a 3.01% decline from fiscal 2022.
- MOOG Inc. income tax expense (benefit) for fiscal 2022 was $47.80M, a 2.68% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | -$14.60M 10-Q · filed 2026-07-31 | $12.38M derived: sum of 2 quarters · filed 2026-07-31 | $34.74M 10-Q · filed 2026-07-31 | $60.14M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2026-03-28 | $26.98M 10-Q · filed 2026-04-24 | $49.34M 10-Q · filed 2026-04-24 | $74.74M derived: sum of 3 quarters · filed 2026-04-24 | $92.61M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2026-01-03 | $22.36M 10-Q · filed 2026-01-30 | $47.76M derived: sum of 2 quarters · filed 2026-01-30 | $65.63M derived: sum of 3 quarters · filed 2026-07-31 | $83.07M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-09-27 | $25.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-26 | $43.26M derived: sum of 2 quarters · filed 2026-07-31 | $60.71M derived: sum of 3 quarters · filed 2026-07-31 | $77.62M 10-K · filed 2025-11-26 | ||||
| 2025-06-28 | $17.87M 10-Q · filed 2026-07-31 | $18.27M 10-Q · filed 2025-07-25 | $35.31M derived: sum of 2 quarters · filed 2026-07-31 | $52.22M 10-Q · filed 2026-07-31 | $51.57M 10-Q · filed 2025-07-25 | $64.46M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2025-03-29 | $17.45M 10-Q · filed 2026-04-24 | $17.82M 10-Q · filed 2025-04-25 | $34.36M 10-Q · filed 2026-04-24 | $33.29M 10-Q · filed 2025-04-25 | $46.59M derived: sum of 3 quarters · filed 2026-04-24 | $61.99M derived: sum of 4 quarters · filed 2026-04-24 | ||
| 2024-12-28 | $16.91M 10-Q · filed 2026-01-30 | $15.47M 10-Q · filed 2025-01-24 | $29.14M derived: sum of 2 quarters · filed 2026-01-30 | $44.54M derived: sum of 3 quarters · filed 2026-01-30 | $61.60M derived: sum of 4 quarters · filed 2026-01-30 | |||
| 2024-09-28 | $12.23M derived: 10-K 12 month − 10-K 9 month · filed 2025-11-26 | $27.63M derived: sum of 2 quarters · filed 2025-11-26 | $44.70M derived: sum of 3 quarters · filed 2025-11-26 | $60.96M 10-K · filed 2025-11-26 | $60.59M 10-K · filed 2024-11-27 | |||
| 2024-06-29 | $15.40M 10-K · filed 2025-11-26 | $14.54M 10-Q · filed 2024-08-08 | $32.46M derived: sum of 2 quarters · filed 2025-11-26 | $48.73M 10-K · filed 2025-11-26 | $48.09M 10-Q · filed 2024-08-08 | $59.56M derived: sum of 4 quarters · filed 2025-11-26 | ||
| 2024-03-30 | $17.06M 10-K · filed 2025-11-26 | $18.75M 10-Q · filed 2024-04-26 | $33.33M 10-K · filed 2025-11-26 | $33.55M 10-Q · filed 2024-04-26 | $44.16M derived: sum of 3 quarters · filed 2025-11-26 | $52.11M derived: sum of 4 quarters · filed 2025-11-26 | ||
| 2023-12-30 | $16.27M 10-K · filed 2025-11-26 | $14.80M 10-Q · filed 2024-01-26 | $27.10M derived: sum of 2 quarters · filed 2025-11-26 | $35.05M derived: sum of 3 quarters · filed 2025-11-26 | $48.34M derived: sum of 4 quarters · filed 2025-11-26 | |||
| 2023-09-30 | $10.84M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-26 | $18.79M derived: sum of 2 quarters · filed 2025-11-26 | $32.08M derived: sum of 3 quarters · filed 2025-11-26 | $46.36M 10-K · filed 2025-11-26 | $45.05M 10-K · filed 2023-11-14 | |||
| 2023-07-01 | $7.95M 10-Q · filed 2024-08-08 | $21.24M derived: sum of 2 quarters · filed 2024-08-08 | $35.53M 10-Q · filed 2024-08-08 | $49.15M derived: sum of 4 quarters · filed 2024-11-27 | ||||
| 2023-04-01 | $13.29M 10-Q · filed 2024-04-26 | $27.58M 10-Q · filed 2024-04-26 | $41.19M derived: sum of 3 quarters · filed 2024-11-27 | $50.59M derived: sum of 4 quarters · filed 2024-11-27 | ||||
| 2022-12-31 | $14.29M 10-Q · filed 2024-01-26 | $27.90M derived: sum of 2 quarters · filed 2024-11-27 | $37.30M derived: sum of 3 quarters · filed 2024-11-27 | $46.93M derived: sum of 4 quarters · filed 2024-11-27 | ||||
| 2022-10-01 | $13.62M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-27 | $23.02M derived: sum of 2 quarters · filed 2024-11-27 | $32.64M derived: sum of 3 quarters · filed 2024-11-27 | $47.80M 10-K · filed 2024-11-27 | ||||
| 2022-07-02 | $9.40M 10-Q · filed 2023-07-28 | $19.03M derived: sum of 2 quarters · filed 2023-07-28 | $34.18M 10-Q · filed 2023-07-28 | $42.30M derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-04-02 | $9.63M 10-Q · filed 2023-04-28 | $24.78M 10-Q · filed 2023-04-28 | $32.90M derived: sum of 3 quarters · filed 2023-11-14 | $45.37M derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-01-01 | $15.16M 10-Q · filed 2023-02-03 | $23.27M derived: sum of 2 quarters · filed 2023-11-14 | $35.74M derived: sum of 3 quarters · filed 2023-11-14 | $49.18M derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2021-10-02 | $8.11M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-14 | $20.59M derived: sum of 2 quarters · filed 2023-11-14 | $34.02M derived: sum of 3 quarters · filed 2023-11-14 | $46.55M 10-K · filed 2023-11-14 | ||||
| 2021-07-03 | $12.47M 10-Q · filed 2022-07-29 | $25.91M derived: sum of 2 quarters · filed 2022-07-29 | $38.44M 10-Q · filed 2022-07-29 | $16.75M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-04-03 | $13.44M 10-Q · filed 2022-04-29 | $25.97M 10-Q · filed 2022-04-29 | $4.28M derived: sum of 3 quarters · filed 2022-11-14 | -$6.48M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-01-02 | $12.53M 10-Q · filed 2022-01-28 | -$9.16M derived: sum of 2 quarters · filed 2022-11-14 | -$19.92M derived: sum of 3 quarters · filed 2022-11-14 | -$8.14M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2020-10-03 | -$21.69M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-14 | -$32.45M derived: sum of 2 quarters · filed 2022-11-14 | -$20.66M derived: sum of 3 quarters · filed 2022-11-14 | -$3.79M 10-K · filed 2022-11-14 | ||||
| 2020-06-27 | -$10.76M 10-Q · filed 2021-07-30 | $1.02M derived: sum of 2 quarters · filed 2021-07-30 | $17.90M 10-Q · filed 2021-07-30 | $29.88M derived: sum of 4 quarters · filed 2021-11-15 | ||||
| 2020-03-28 | $11.79M 10-Q · filed 2021-04-30 | $28.66M 10-Q · filed 2021-04-30 | $40.64M derived: sum of 3 quarters · filed 2021-11-15 | $54.50M derived: sum of 4 quarters · filed 2021-11-15 | ||||
| 2019-12-28 | $16.88M 10-Q · filed 2021-01-29 | $28.86M derived: sum of 2 quarters · filed 2021-11-15 | $42.71M derived: sum of 3 quarters · filed 2021-11-15 | $55.57M derived: sum of 4 quarters · filed 2021-11-15 | ||||
| 2019-09-28 | $11.98M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-15 | $25.83M derived: sum of 2 quarters · filed 2021-11-15 | $38.69M derived: sum of 3 quarters · filed 2021-11-15 | $52.40M 10-K · filed 2021-11-15 | $54.01M 10-K · filed 2019-11-12 | |||
| 2019-06-29 | $13.85M 10-Q · filed 2020-08-05 | $14.26M 10-Q · filed 2019-07-26 | $26.71M derived: sum of 2 quarters · filed 2020-08-05 | $40.42M 10-Q · filed 2020-08-05 | $41.63M 10-Q · filed 2019-07-26 | $54.80M derived: sum of 4 quarters · filed 2020-11-17 | ||
| 2019-03-30 | $12.86M 10-Q · filed 2020-04-24 | $13.26M 10-Q · filed 2019-04-26 | $26.57M 10-Q · filed 2020-04-24 | $27.37M 10-Q · filed 2019-04-26 | $40.95M derived: sum of 3 quarters · filed 2020-11-17 | $55.15M derived: sum of 4 quarters · filed 2020-11-17 | ||
| 2018-12-29 | $13.71M 10-Q · filed 2020-01-24 | $14.12M 10-Q · filed 2019-01-25 | $28.09M derived: sum of 2 quarters · filed 2020-11-17 | $42.29M derived: sum of 3 quarters · filed 2020-11-17 | $54.00M derived: sum of 4 quarters · filed 2020-11-17 | |||
| 2018-09-29 | $14.37M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-17 | $28.58M derived: sum of 2 quarters · filed 2020-11-17 | $40.28M derived: sum of 3 quarters · filed 2020-11-17 | $86.82M 10-K · filed 2020-11-17 | $87.21M 10-K · filed 2018-11-13 | |||
| 2018-06-30 | $14.21M 10-Q · filed 2019-07-26 | $25.91M derived: sum of 2 quarters · filed 2019-07-26 | $72.44M 10-Q · filed 2019-07-26 | $82.59M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2018-03-31 | $11.70M 10-Q · filed 2019-04-26 | $58.24M 10-Q · filed 2019-04-26 | $68.38M derived: sum of 3 quarters · filed 2019-11-12 | $76.57M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2017-12-30 | $46.53M 10-Q · filed 2019-01-25 | $56.68M derived: sum of 2 quarters · filed 2019-11-12 | $64.86M derived: sum of 3 quarters · filed 2019-11-12 | $81.41M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2017-09-30 | $10.14M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-12 | $18.33M derived: sum of 2 quarters · filed 2019-11-12 | $34.87M derived: sum of 3 quarters · filed 2019-11-12 | $41.30M 10-K · filed 2019-11-12 | ||||
| 2017-07-01 | $8.19M 10-Q · filed 2018-07-27 | $24.73M derived: sum of 2 quarters · filed 2018-07-27 | $31.16M 10-Q · filed 2018-07-27 | $45.26M derived: sum of 4 quarters · filed 2018-11-13 | ||||
| 2017-04-01 | $16.54M 10-Q · filed 2018-04-27 | $22.97M 10-Q · filed 2018-04-27 | $37.08M derived: sum of 3 quarters · filed 2018-11-13 | $52.99M derived: sum of 4 quarters · filed 2018-11-13 | ||||
| 2016-12-31 | $6.43M 10-Q · filed 2018-01-26 | $20.54M derived: sum of 2 quarters · filed 2018-11-13 | $36.45M derived: sum of 3 quarters · filed 2018-11-13 | $46.16M derived: sum of 4 quarters · filed 2018-11-13 | ||||
| 2016-10-01 | $14.11M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-13 | $30.02M derived: sum of 2 quarters · filed 2018-11-13 | $39.73M derived: sum of 3 quarters · filed 2018-11-13 | $49.23M 10-K · filed 2018-11-13 | ||||
| 2016-07-02 | $15.92M 10-Q · filed 2017-07-28 | $25.63M derived: sum of 2 quarters · filed 2017-07-28 | $35.12M 10-Q · filed 2017-07-28 | $49.20M derived: sum of 4 quarters · filed 2017-11-14 | ||||
| 2016-04-02 | $9.71M 10-Q · filed 2017-04-28 | $19.20M 10-Q · filed 2017-04-28 | $33.28M derived: sum of 3 quarters · filed 2017-11-14 | $47.68M derived: sum of 4 quarters · filed 2017-11-14 | ||||
| 2016-01-02 | $9.49M 10-Q · filed 2017-01-31 | $23.57M derived: sum of 2 quarters · filed 2017-11-14 | $37.97M derived: sum of 3 quarters · filed 2017-11-14 | $47.27M derived: sum of 4 quarters · filed 2017-11-14 | ||||
| 2015-10-03 | $14.08M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-14 | $28.47M derived: sum of 2 quarters · filed 2017-11-14 | $37.78M derived: sum of 3 quarters · filed 2017-11-14 | $51.95M 10-K · filed 2017-11-14 | ||||
| 2015-07-04 | $14.39M 10-Q · filed 2016-08-01 | $23.70M derived: sum of 2 quarters · filed 2016-08-01 | $37.87M 10-Q · filed 2016-08-01 | $51.42M derived: sum of 4 quarters · filed 2016-11-15 | ||||
| 2015-04-04 | $9.30M 10-Q · filed 2016-05-02 | $23.48M 10-Q · filed 2016-05-02 | $37.02M derived: sum of 3 quarters · filed 2016-11-15 | $53.56M derived: sum of 4 quarters · filed 2016-11-15 | ||||
| 2015-01-03 | $14.17M 10-Q · filed 2016-02-01 | $27.72M derived: sum of 2 quarters · filed 2016-11-15 | $44.25M derived: sum of 3 quarters · filed 2016-11-15 | $60.14M derived: sum of 4 quarters · filed 2016-11-15 | ||||
| 2014-09-27 | $13.55M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-15 | $30.08M derived: sum of 2 quarters · filed 2016-11-15 | $45.97M derived: sum of 3 quarters · filed 2016-11-15 | $60.73M 10-K · filed 2016-11-15 | ||||
| 2014-06-28 | $16.53M 10-Q · filed 2015-08-04 | $32.42M derived: sum of 2 quarters · filed 2015-08-04 | $47.18M 10-Q · filed 2015-08-04 | $49.90M derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-03-29 | $15.89M 10-Q · filed 2015-05-04 | $30.65M 10-Q · filed 2015-05-04 | $33.37M derived: sum of 3 quarters · filed 2015-11-16 | $46.77M derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2013-12-28 | $14.76M 10-Q · filed 2014-01-29 | $17.48M derived: sum of 2 quarters · filed 2015-11-16 | $30.88M derived: sum of 3 quarters · filed 2015-11-16 | $44.32M derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2013-09-28 | $2.72M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-16 | $16.12M derived: sum of 2 quarters · filed 2015-11-16 | $29.56M derived: sum of 3 quarters · filed 2015-11-16 | $44.51M 10-K · filed 2015-11-16 | ||||
| 2013-06-29 | $13.40M 10-Q · filed 2014-07-30 | $26.83M derived: sum of 2 quarters · filed 2014-07-30 | $41.78M 10-Q · filed 2014-07-30 | $52.73M derived: sum of 4 quarters · filed 2014-11-10 | ||||
| 2013-03-30 | $13.43M 10-Q · filed 2014-04-30 | $28.39M 10-Q · filed 2014-04-30 | $39.33M derived: sum of 3 quarters · filed 2014-11-10 | $53.82M derived: sum of 4 quarters · filed 2014-11-10 | ||||
| 2012-12-29 | $14.95M 10-Q · filed 2014-01-29 | $25.90M derived: sum of 2 quarters · filed 2014-11-10 | $40.39M derived: sum of 3 quarters · filed 2014-11-10 | $54.76M derived: sum of 4 quarters · filed 2014-11-10 | ||||
| 2012-09-29 | $10.95M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-10 | $25.43M derived: sum of 2 quarters · filed 2014-11-10 | $39.80M derived: sum of 3 quarters · filed 2014-11-10 | $56.38M 10-K · filed 2014-11-10 | ||||
| 2012-06-30 | $14.49M 10-Q · filed 2013-07-31 | $28.86M derived: sum of 2 quarters · filed 2013-07-31 | $45.43M 10-Q · filed 2013-07-31 | $56.32M derived: sum of 4 quarters · filed 2013-11-12 | ||||
| 2012-03-31 | $14.37M 10-Q · filed 2013-05-02 | $30.94M 10-Q · filed 2013-05-02 | $41.84M derived: sum of 3 quarters · filed 2013-11-12 | $53.65M derived: sum of 4 quarters · filed 2013-11-12 | ||||
| 2011-12-31 | $16.58M 10-Q · filed 2013-02-01 | $27.47M derived: sum of 2 quarters · filed 2013-11-12 | $39.28M derived: sum of 3 quarters · filed 2013-11-12 | $51.97M derived: sum of 4 quarters · filed 2013-11-12 | ||||
| 2011-10-01 | $10.89M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-12 | $22.70M derived: sum of 2 quarters · filed 2013-11-12 | $35.39M derived: sum of 3 quarters · filed 2013-11-12 | $47.76M 10-K · filed 2013-11-12 | ||||
| 2011-07-02 | $11.81M 10-Q · filed 2012-08-03 | $24.50M derived: sum of 2 quarters · filed 2012-08-03 | $36.87M 10-Q · filed 2012-08-03 | $49.07M derived: sum of 4 quarters · filed 2012-11-20 | ||||
| 2011-04-02 | $12.69M 10-Q · filed 2012-05-08 | $25.06M 10-Q · filed 2012-05-08 | $37.26M derived: sum of 3 quarters · filed 2012-11-20 | $48.02M derived: sum of 4 quarters · filed 2012-11-20 | ||||
| 2011-01-01 | $12.37M 10-Q · filed 2012-02-07 | $24.57M derived: sum of 2 quarters · filed 2012-11-20 | $35.33M derived: sum of 3 quarters · filed 2012-11-20 | $45.82M derived: sum of 4 quarters · filed 2012-11-20 | ||||
| 2010-10-02 | $12.20M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-20 | $22.96M derived: sum of 2 quarters · filed 2012-11-20 | $33.45M derived: sum of 3 quarters · filed 2012-11-20 | $41.34M 10-K · filed 2012-11-20 | ||||
| 2010-07-03 | $10.76M 10-Q · filed 2011-08-09 | $21.26M derived: sum of 2 quarters · filed 2011-08-09 | $29.15M 10-Q · filed 2011-08-09 | $35.25M derived: sum of 4 quarters · filed 2011-11-30 | ||||
| 2010-04-03 | $10.49M 10-Q · filed 2011-05-10 | $18.39M 10-Q · filed 2011-05-10 | $24.49M derived: sum of 3 quarters · filed 2011-11-30 | $24.99M derived: sum of 4 quarters · filed 2011-11-30 | ||||
| 2010-01-02 | $7.89M 10-Q · filed 2011-02-09 | $14.00M derived: sum of 2 quarters · filed 2011-11-30 | $14.49M derived: sum of 3 quarters · filed 2011-11-30 | |||||
| 2009-10-03 | $6.11M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-30 | $6.60M derived: sum of 2 quarters · filed 2011-11-30 | $25.52M 10-K · filed 2011-11-30 | |||||
| 2009-06-27 | $496.00K 10-Q · filed 2010-08-10 | $19.41M 10-Q · filed 2010-08-10 | ||||||
| 2008-09-27 | $48.97M 10-K · filed 2010-12-01 |