TransDigm Group Incorporated Increase (Decrease) in Deferred Income Taxes
TransDigm Group Incorporated (TDG) reported Increase (Decrease) in Deferred Income Taxes of $2.00 million for the 9-month period ending 2026-06-27, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-04
- TransDigm Group Incorporated increase (decrease) in deferred income taxes for the quarter ending 2026-06-27 was $1.00M, a 0.00% change year-over-year.
- TransDigm Group Incorporated increase (decrease) in deferred income taxes for the quarter ending 2026-03-28 was $0.00.
- TransDigm Group Incorporated increase (decrease) in deferred income taxes for the quarter ending 2025-12-27 was $1.00M, a 50.00% decline year-over-year.
- TransDigm Group Incorporated increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $7.00M.
- TransDigm Group Incorporated increase (decrease) in deferred income taxes for fiscal 2025 was $10.00M.
- TransDigm Group Incorporated increase (decrease) in deferred income taxes for fiscal 2024 was -$10.00M.
- TransDigm Group Incorporated increase (decrease) in deferred income taxes for fiscal 2023 was -$3.00M, a 113.64% decline from fiscal 2022.
- TransDigm Group Incorporated increase (decrease) in deferred income taxes for fiscal 2022 was $22.00M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-04 | $1.00M derived: sum of 2 quarters · filed 2026-08-04 | $2.00M 10-Q · filed 2026-08-04 | $9.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-05 | $1.00M 10-Q · filed 2026-05-05 | $8.00M derived: sum of 3 quarters · filed 2026-05-05 | $9.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-27 | $1.00M 10-Q · filed 2026-02-03 | $8.00M derived: sum of 2 quarters · filed 2026-02-03 | $9.00M derived: sum of 3 quarters · filed 2026-08-04 | $9.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-09-30 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-12 | $8.00M derived: sum of 2 quarters · filed 2026-08-04 | $8.00M derived: sum of 3 quarters · filed 2026-08-04 | $10.00M 10-K · filed 2025-11-12 | ||||
| 2025-06-28 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-04 | $1.00M derived: sum of 2 quarters · filed 2026-08-04 | $3.00M 10-Q · filed 2026-08-04 | -$7.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-05 | $2.00M 10-Q · filed 2026-05-05 | -$8.00M derived: sum of 3 quarters · filed 2026-05-05 | -$9.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-28 | $2.00M 10-Q · filed 2026-02-03 | -$8.00M derived: sum of 2 quarters · filed 2026-02-03 | -$9.00M derived: sum of 3 quarters · filed 2026-02-03 | -$8.00M derived: sum of 4 quarters · filed 2026-02-03 | ||||
| 2024-09-30 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-12 | -$11.00M derived: sum of 2 quarters · filed 2025-11-12 | -$10.00M derived: sum of 3 quarters · filed 2025-11-12 | -$10.00M 10-K · filed 2025-11-12 | ||||
| 2024-06-29 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-05 | $0.00 derived: sum of 2 quarters · filed 2025-08-05 | $0.00 10-Q · filed 2025-08-05 | -$4.00M derived: sum of 4 quarters · filed 2025-11-12 | ||||
| 2024-03-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-06 | $1.00M 10-Q · filed 2025-05-06 | -$3.00M derived: sum of 3 quarters · filed 2025-11-12 | -$2.00M derived: sum of 4 quarters · filed 2025-11-12 | ||||
| 2023-12-30 | $0.00 10-Q · filed 2025-02-04 | -$4.00M derived: sum of 2 quarters · filed 2025-11-12 | -$3.00M derived: sum of 3 quarters · filed 2025-11-12 | |||||
| 2023-09-30 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-12 | -$3.00M derived: sum of 2 quarters · filed 2025-11-12 | -$3.00M 10-K · filed 2025-11-12 | |||||
| 2023-07-01 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-06 | $1.00M 10-Q · filed 2024-08-06 | ||||||
| 2023-04-01 | $0.00 10-Q · filed 2024-05-07 | |||||||
| 2022-09-30 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-07 | $21.00M derived: sum of 2 quarters · filed 2024-11-07 | $22.00M derived: sum of 3 quarters · filed 2024-11-07 | $22.00M 10-K · filed 2024-11-07 | ||||
| 2022-07-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-08 | $1.00M derived: sum of 2 quarters · filed 2023-08-08 | $1.00M 10-Q · filed 2023-08-08 | -$88.00M derived: sum of 4 quarters · filed 2023-11-09 | ||||
| 2022-04-02 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-09 | $1.00M 10-Q · filed 2023-05-09 | -$88.00M derived: sum of 3 quarters · filed 2023-11-09 | -$33.00M derived: sum of 4 quarters · filed 2023-11-09 | ||||
| 2022-01-01 | $0.00 10-Q · filed 2022-02-08 | -$89.00M derived: sum of 2 quarters · filed 2023-11-09 | -$34.00M derived: sum of 3 quarters · filed 2023-11-09 | -$29.00M derived: sum of 4 quarters · filed 2023-11-09 | ||||
| 2021-09-30 | -$89.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-09 | -$34.00M derived: sum of 2 quarters · filed 2023-11-09 | -$29.00M derived: sum of 3 quarters · filed 2023-11-09 | -$34.00M 10-K · filed 2023-11-09 | ||||
| 2021-07-03 | $55.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-09 | $60.00M derived: sum of 2 quarters · filed 2022-08-09 | $55.00M 10-Q · filed 2022-08-09 | -$14.00M 10-Q · filed 2021-08-10 | $14.00M derived: sum of 4 quarters · filed 2022-11-10 | |||
| 2021-04-03 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-10 | $0.00 10-Q · filed 2022-05-10 | -$41.00M derived: sum of 3 quarters · filed 2022-11-10 | -$33.00M derived: sum of 4 quarters · filed 2022-11-10 | ||||
| 2021-01-02 | -$5.00M 10-Q · filed 2022-02-08 | -$46.00M derived: sum of 2 quarters · filed 2022-11-10 | -$38.00M derived: sum of 3 quarters · filed 2022-11-10 | -$31.00M derived: sum of 4 quarters · filed 2022-11-10 | ||||
| 2020-09-30 | -$41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-10 | -$33.00M derived: sum of 2 quarters · filed 2022-11-10 | -$26.00M derived: sum of 3 quarters · filed 2022-11-10 | -$24.00M 10-K · filed 2022-11-10 | ||||
| 2020-06-27 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-10 | $15.00M derived: sum of 2 quarters · filed 2021-08-10 | $17.00M 10-Q · filed 2021-08-10 | $22.00M derived: sum of 4 quarters · filed 2021-11-16 | ||||
| 2020-03-28 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-11 | $9.00M 10-Q · filed 2021-05-11 | $14.00M derived: sum of 3 quarters · filed 2021-11-16 | $2.00M derived: sum of 4 quarters · filed 2021-11-16 | ||||
| 2019-12-28 | $2.00M 10-Q · filed 2021-02-09 | $7.00M derived: sum of 2 quarters · filed 2021-11-16 | -$5.00M derived: sum of 3 quarters · filed 2021-11-16 | $2.00M derived: sum of 4 quarters · filed 2021-11-16 | ||||
| 2019-09-30 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-16 | -$7.00M derived: sum of 2 quarters · filed 2021-11-16 | $0.00 derived: sum of 3 quarters · filed 2021-11-16 | $0.00 10-K · filed 2021-11-16 | $349.00K 10-K · filed 2019-11-19 | |||
| 2019-06-29 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-04 | -$5.00M derived: sum of 2 quarters · filed 2020-08-04 | -$5.00M 10-Q · filed 2020-08-04 | -$5.15M 10-Q · filed 2019-08-07 | -$20.78M derived: sum of 4 quarters · filed 2020-11-12 | |||
| 2019-03-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-05 | $7.00M 10-Q · filed 2020-05-05 | $7.52M 10-Q · filed 2019-05-08 | -$8.78M derived: sum of 3 quarters · filed 2020-11-12 | -$8.59M derived: sum of 4 quarters · filed 2020-11-12 | |||
| 2018-12-29 | $0.00 10-Q · filed 2020-02-04 | -$3.00K 10-Q · filed 2019-02-06 | -$15.78M derived: sum of 2 quarters · filed 2020-11-12 | -$15.59M derived: sum of 3 quarters · filed 2020-11-12 | -$19.14M derived: sum of 4 quarters · filed 2020-11-12 | |||
| 2018-09-30 | -$15.78M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-12 | -$15.59M derived: sum of 2 quarters · filed 2020-11-12 | -$19.14M derived: sum of 3 quarters · filed 2020-11-12 | $151.00M 10-K · filed 2020-11-12 | $151.64M 10-K · filed 2018-11-09 | |||
| 2018-06-30 | $191.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-07 | -$3.35M derived: sum of 2 quarters · filed 2019-08-07 | $166.78M 10-Q · filed 2019-08-07 | $167.97M derived: sum of 4 quarters · filed 2019-11-19 | ||||
| 2018-03-31 | -$3.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-08 | $166.59M 10-Q · filed 2019-05-08 | $167.78M derived: sum of 3 quarters · filed 2019-11-19 | $167.86M derived: sum of 4 quarters · filed 2019-11-19 | ||||
| 2017-12-30 | $170.14M 10-Q · filed 2019-02-06 | $171.32M derived: sum of 2 quarters · filed 2019-11-19 | $171.40M derived: sum of 3 quarters · filed 2019-11-19 | $170.56M derived: sum of 4 quarters · filed 2019-11-19 | ||||
| 2017-09-30 | $1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-19 | $1.26M derived: sum of 2 quarters · filed 2019-11-19 | $425.00K derived: sum of 3 quarters · filed 2019-11-19 | $918.00K 10-K · filed 2019-11-19 | ||||
| 2017-07-01 | $76.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-08 | -$763.00K derived: sum of 2 quarters · filed 2018-08-08 | -$270.00K 10-Q · filed 2018-08-08 | -$1.59M derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 2017-04-01 | -$839.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-04 | -$346.00K 10-Q · filed 2018-05-04 | -$1.67M derived: sum of 3 quarters · filed 2018-11-09 | -$3.53M derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 2016-12-31 | $493.00K 10-Q · filed 2018-02-07 | -$826.00K derived: sum of 2 quarters · filed 2018-11-09 | -$2.69M derived: sum of 3 quarters · filed 2018-11-09 | -$4.71M derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 2016-09-30 | -$1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-09 | -$3.18M derived: sum of 2 quarters · filed 2018-11-09 | -$5.21M derived: sum of 3 quarters · filed 2018-11-09 | -$5.81M 10-K · filed 2018-11-09 | ||||
| 2016-07-02 | -$1.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-08 | -$3.89M derived: sum of 2 quarters · filed 2017-08-08 | -$4.49M 10-Q · filed 2017-08-08 | -$1.26M derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2016-04-02 | -$2.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-10 | -$2.62M 10-Q · filed 2017-05-10 | $600.00K derived: sum of 3 quarters · filed 2017-11-13 | $2.24M derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2016-01-02 | -$601.00K 10-Q · filed 2017-02-08 | $2.62M derived: sum of 2 quarters · filed 2017-11-13 | $4.27M derived: sum of 3 quarters · filed 2017-11-13 | -$338.00K derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2015-09-30 | $3.22M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-13 | $4.87M derived: sum of 2 quarters · filed 2017-11-13 | $263.00K derived: sum of 3 quarters · filed 2017-11-13 | -$660.00K 10-K · filed 2017-11-13 | ||||
| 2015-06-27 | $1.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-10 | -$2.96M derived: sum of 2 quarters · filed 2016-08-10 | -$3.88M 10-Q · filed 2016-08-10 | $3.00M derived: sum of 4 quarters · filed 2016-11-15 | ||||
| 2015-03-28 | -$4.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-11 | -$5.53M 10-Q · filed 2016-05-11 | $1.36M derived: sum of 3 quarters · filed 2016-11-15 | -$2.24M derived: sum of 4 quarters · filed 2016-11-15 | ||||
| 2014-12-27 | -$923.00K 10-Q · filed 2016-02-10 | $5.97M derived: sum of 2 quarters · filed 2016-11-15 | $2.36M derived: sum of 3 quarters · filed 2016-11-15 | $8.41M derived: sum of 4 quarters · filed 2016-11-15 | ||||
| 2014-09-30 | $6.89M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-15 | $3.29M derived: sum of 2 quarters · filed 2016-11-15 | $9.33M derived: sum of 3 quarters · filed 2016-11-15 | $9.42M 10-K · filed 2016-11-15 | ||||
| 2014-06-28 | -$3.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-05 | $2.44M derived: sum of 2 quarters · filed 2015-08-05 | $2.53M 10-Q · filed 2015-08-05 | $11.92M derived: sum of 4 quarters · filed 2015-11-13 | ||||
| 2014-03-29 | $6.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-05 | $6.13M 10-Q · filed 2015-05-05 | $15.52M derived: sum of 3 quarters · filed 2015-11-13 | $14.23M derived: sum of 4 quarters · filed 2015-11-13 | ||||
| 2013-12-28 | $87.00K 10-Q · filed 2015-01-30 | $9.48M derived: sum of 2 quarters · filed 2015-11-13 | $8.18M derived: sum of 3 quarters · filed 2015-11-13 | $3.96M derived: sum of 4 quarters · filed 2015-11-13 | ||||
| 2013-09-30 | $9.39M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-13 | $8.10M derived: sum of 2 quarters · filed 2015-11-13 | $3.87M derived: sum of 3 quarters · filed 2015-11-13 | $2.61M 10-K · filed 2015-11-13 | ||||
| 2013-06-29 | -$1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-06 | -$5.52M derived: sum of 2 quarters · filed 2014-08-06 | -$6.78M 10-Q · filed 2014-08-06 | -$29.66M derived: sum of 4 quarters · filed 2014-11-14 | ||||
| 2013-03-30 | -$4.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-07 | -$5.48M 10-Q · filed 2014-05-07 | -$28.36M derived: sum of 3 quarters · filed 2014-11-14 | -$33.75M derived: sum of 4 quarters · filed 2014-11-14 | ||||
| 2012-12-29 | -$1.26M 10-Q · filed 2014-02-05 | -$24.14M derived: sum of 2 quarters · filed 2014-11-14 | -$29.53M derived: sum of 3 quarters · filed 2014-11-14 | -$30.76M derived: sum of 4 quarters · filed 2014-11-14 | ||||
| 2012-09-30 | -$22.88M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-14 | -$28.27M derived: sum of 2 quarters · filed 2014-11-14 | -$29.50M derived: sum of 3 quarters · filed 2014-11-14 | -$24.80M 10-K · filed 2014-11-14 | ||||
| 2012-06-30 | -$5.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-07 | -$6.62M derived: sum of 2 quarters · filed 2013-08-07 | -$1.92M 10-Q · filed 2013-08-07 | -$3.45M derived: sum of 4 quarters · filed 2013-11-15 | ||||
| 2012-03-31 | -$1.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-08 | $3.47M 10-Q · filed 2013-05-08 | $1.94M derived: sum of 3 quarters · filed 2013-11-15 | |||||
| 2011-12-31 | $4.70M 10-Q · filed 2013-02-05 | $3.17M derived: sum of 2 quarters · filed 2013-11-15 | ||||||
| 2011-09-30 | -$1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-15 | -$8.89M 10-K · filed 2013-11-15 | ||||||
| 2011-07-02 | -$7.36M 10-Q · filed 2012-08-08 | |||||||
| 2011-04-02 | $12.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-09 | $10.68M 10-Q · filed 2012-05-09 | ||||||
| 2011-01-01 | -$2.22M 10-Q · filed 2012-02-08 | |||||||
| 2010-09-30 | -$1.90M 8-K · filed 2013-08-12 | $1.90M 10-K · filed 2011-11-18 | ||||||
| 2009-09-30 | $8.80M 10-K · filed 2011-11-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Loar Holdings Inc. (LOAR) | United States | $6.122B | 110.92 |
| Karman Holdings Inc. (KRMN) | United States | $4.633B | 177.83 |
| DUCOMMUN INC /DE/ (DCO) | United States | $2.638B | -113.47 |
| Applied Aerospace & Defense, Inc. (AADX) | United States | $2.200B | |
| PARK AEROSPACE CORP (PKE) | United States | $0.645B | 52.19 |
| CPI AEROSTRUCTURES INC (CVU) | United States | $0.068B | 18.70 |
| AIR INDUSTRIES GROUP (AIRI) | United States | $0.013B | -8.33 |