TransDigm Group Incorporated Deferred Income Tax Expense (Benefit)
TransDigm Group Incorporated (TDG) reported Deferred Income Tax Expense (Benefit) of -$10.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-12
- TransDigm Group Incorporated deferred income tax expense (benefit) for the quarter ending 2011-09-30 was $11.32M, a 528.67% increase year-over-year.
- TransDigm Group Incorporated deferred income tax expense (benefit) for the quarter ending 2011-07-02 was $18.04M.
- TransDigm Group Incorporated deferred income tax expense (benefit) for the quarter ending 2011-04-02 was -$12.90M.
- TransDigm Group Incorporated deferred income tax expense (benefit) for the quarter ending 2011-01-01 was $2.22M, a 47.87% increase year-over-year.
- TransDigm Group Incorporated deferred income tax expense (benefit) for fiscal 2025 was -$10.00M, a 200.00% decline from fiscal 2024.
- TransDigm Group Incorporated deferred income tax expense (benefit) for fiscal 2024 was $10.00M, a 233.33% increase from fiscal 2023.
- TransDigm Group Incorporated deferred income tax expense (benefit) for fiscal 2023 was $3.00M.
- TransDigm Group Incorporated deferred income tax expense (benefit) for fiscal 2022 was -$22.00M, a 164.71% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | -$10.00M 10-K · filed 2025-11-12 | ||||
| 2024-09-30 | $10.00M 10-K · filed 2025-11-12 | ||||
| 2023-09-30 | $3.00M 10-K · filed 2025-11-12 | ||||
| 2022-09-30 | -$22.00M 10-K · filed 2024-11-07 | ||||
| 2021-09-30 | $34.00M 10-K · filed 2023-11-09 | ||||
| 2020-09-30 | $24.00M 10-K · filed 2022-11-10 | ||||
| 2019-09-30 | -$1.00M 10-K · filed 2021-11-16 | -$349.00K 10-K · filed 2019-11-19 | |||
| 2018-09-30 | -$152.00M 10-K · filed 2020-11-12 | -$151.64M 10-K · filed 2018-11-09 | |||
| 2017-09-30 | -$918.00K 10-K · filed 2019-11-19 | ||||
| 2016-09-30 | $5.81M 10-K · filed 2018-11-09 | ||||
| 2015-09-30 | $660.00K 10-K · filed 2017-11-13 | ||||
| 2014-09-30 | -$9.42M 10-K · filed 2016-11-15 | ||||
| 2013-09-30 | -$2.61M 10-K · filed 2015-11-13 | ||||
| 2012-09-30 | $24.80M 10-K · filed 2014-11-14 | ||||
| 2011-09-30 | $11.32M derived: 8-K 12 month − 10-Q 9 month · filed 2013-08-12 | $29.36M derived: sum of 2 quarters · filed 2013-08-12 | $16.46M derived: sum of 3 quarters · filed 2013-08-12 | $18.68M 10-K · filed 2013-11-15 | |
| 2011-07-02 | $18.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-10 | $5.14M derived: sum of 2 quarters · filed 2011-08-10 | $7.36M 10-Q · filed 2011-08-10 | $9.16M derived: sum of 4 quarters · filed 2013-08-12 | |
| 2011-04-02 | -$12.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-11 | -$10.68M 10-Q · filed 2011-05-11 | -$8.88M derived: sum of 3 quarters · filed 2013-08-12 | -$9.78M derived: sum of 4 quarters · filed 2013-08-12 | |
| 2011-01-01 | $2.22M 10-Q · filed 2011-02-08 | $4.02M derived: sum of 2 quarters · filed 2013-08-12 | $3.12M derived: sum of 3 quarters · filed 2013-08-12 | $2.62M derived: sum of 4 quarters · filed 2013-08-12 | |
| 2010-09-30 | $1.80M derived: 8-K 12 month − 10-Q 9 month · filed 2013-08-12 | $900.00K derived: sum of 2 quarters · filed 2013-08-12 | $400.00K derived: sum of 3 quarters · filed 2013-08-12 | $1.90M 8-K · filed 2013-08-12 | |
| 2010-07-03 | -$900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-10 | -$1.40M derived: sum of 2 quarters · filed 2011-08-10 | $100.00K 10-Q · filed 2011-08-10 | $3.74M derived: sum of 4 quarters · filed 2011-11-18 | |
| 2010-04-03 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-11 | $1.00M 10-Q · filed 2011-05-11 | $4.64M derived: sum of 3 quarters · filed 2011-11-18 | ||
| 2010-01-02 | $1.50M 10-Q · filed 2011-02-08 | $5.14M derived: sum of 2 quarters · filed 2011-11-18 | |||
| 2009-09-30 | $3.64M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-18 | $8.80M 10-K · filed 2011-11-18 | |||
| 2009-06-27 | $5.16M 10-Q · filed 2010-08-11 | ||||
| 2008-09-30 | $7.33M 10-K · filed 2010-11-15 |
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