TransDigm Group Incorporated Deferred Foreign Income Tax Expense (Benefit)
TransDigm Group Incorporated (TDG) reported Deferred Foreign Income Tax Expense (Benefit) of $21.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-11-12
- TransDigm Group Incorporated deferred foreign income tax expense (benefit) for fiscal 2025 was $21.00M, a 133.33% increase from fiscal 2024.
- TransDigm Group Incorporated deferred foreign income tax expense (benefit) for fiscal 2024 was $9.00M.
- TransDigm Group Incorporated deferred foreign income tax expense (benefit) for fiscal 2023 was -$36.00M, a 1300.00% decline from fiscal 2022.
- TransDigm Group Incorporated deferred foreign income tax expense (benefit) for fiscal 2022 was $3.00M, a 89.66% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $21.00M 10-K · filed 2025-11-12 |
| 2024-09-30 | $9.00M 10-K · filed 2025-11-12 |
| 2023-09-30 | -$36.00M 10-K · filed 2025-11-12 |
| 2022-09-30 | $3.00M 10-K · filed 2024-11-07 |
| 2021-09-30 | $29.00M 10-K · filed 2023-11-09 |
| 2020-09-30 | -$8.00M 10-K · filed 2022-11-10 |
| 2019-09-30 | -$18.00M 10-K · filed 2021-11-16 |
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