TransDigm Group Incorporated Deferred Tax Liabilities, Property, Plant and Equipment
TransDigm Group Incorporated (TDG) had Deferred Tax Liabilities, Property, Plant and Equipment of $99.00 million as of 2025-09-30, per its 10-K filed 2025-11-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-11-12
- 2025-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $99.00M.
- 2024-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $101.00M.
- 2023-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $82.00M.
- 2022-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $23.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-09-30 | $99.00M 10-K · filed 2025-11-12 | |
| 2024-09-30 | $101.00M 10-K · filed 2025-11-12 | |
| 2023-09-30 | $82.00M 10-K · filed 2024-11-07 | |
| 2022-09-30 | $23.00M 10-K · filed 2023-11-09 | |
| 2021-09-30 | $32.00M 10-K · filed 2022-11-10 | |
| 2020-09-30 | $59.00M 10-K · filed 2021-11-16 | |
| 2019-09-30 | $64.00M 10-K · filed 2020-11-12 | $63.60M 10-K · filed 2019-11-19 |
| 2018-09-30 | $26.61M 10-K · filed 2019-11-19 | |
| 2017-09-30 | $29.24M 10-K · filed 2018-11-09 | |
| 2016-09-30 | $31.44M 10-K · filed 2017-11-13 | |
| 2015-09-30 | $21.08M 10-K · filed 2016-11-15 | |
| 2014-09-30 | $19.35M 10-K · filed 2015-11-13 | |
| 2013-09-30 | $23.37M 10-K · filed 2014-11-14 | |
| 2012-09-30 | $23.12M 10-K · filed 2013-11-15 | |
| 2011-09-30 | $22.46M 8-K · filed 2013-08-12 | |
| 2010-09-30 | $13.56M 10-K · filed 2011-11-18 |
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