TransDigm Group Incorporated (TDG) Deferred State and Local Income Tax Expense (Benefit)

TransDigm Group Incorporated Deferred State and Local Income Tax Expense (Benefit)

TransDigm Group Incorporated (TDG) reported Deferred State and Local Income Tax Expense (Benefit) of $1.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-12

• TransDigm Group Incorporated deferred state and local income tax expense (benefit) for fiscal 2025 was $1.00M, a 85.71% decline from fiscal 2024.
• TransDigm Group Incorporated deferred state and local income tax expense (benefit) for fiscal 2024 was $7.00M, a 36.36% decline from fiscal 2023.
• TransDigm Group Incorporated deferred state and local income tax expense (benefit) for fiscal 2023 was $11.00M.
• TransDigm Group Incorporated deferred state and local income tax expense (benefit) for fiscal 2022 was -$8.00M.