TransDigm Group Incorporated Unrecognized Tax Benefits that Would Impact Effective Tax Rate
TransDigm Group Incorporated (TDG) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $23.00 million as of 2025-09-30, per its 10-K filed 2025-11-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-11-12
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $23.00M.
- 2025-06-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.00M.
- 2025-03-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $14.00M.
- 2024-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-09-30 | $23.00M 10-K · filed 2025-11-12 | |
| 2025-06-28 | $15.00M 10-Q · filed 2025-08-05 | |
| 2025-03-29 | $14.00M 10-Q · filed 2025-05-06 | |
| 2024-12-28 | $13.00M 10-Q · filed 2025-02-04 | |
| 2024-09-30 | $14.00M 10-K · filed 2025-11-12 | |
| 2024-06-29 | $14.00M 10-Q · filed 2024-08-06 | |
| 2024-03-30 | $17.00M 10-Q · filed 2024-05-07 | |
| 2023-12-30 | $17.00M 10-Q · filed 2024-02-08 | |
| 2023-09-30 | $17.00M 10-K · filed 2024-11-07 | $16.90M 10-K · filed 2023-11-09 |
| 2023-07-01 | $14.90M 10-Q · filed 2023-08-08 | |
| 2023-04-01 | $17.00M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $17.00M 10-Q · filed 2023-02-07 | |
| 2022-09-30 | $16.60M 10-K · filed 2023-11-09 | |
| 2022-07-02 | $18.30M 10-Q · filed 2022-08-09 | |
| 2022-04-02 | $18.60M 10-Q · filed 2022-05-10 | |
| 2022-01-01 | $18.50M 10-Q · filed 2022-02-08 | |
| 2021-09-30 | $19.10M 10-K · filed 2022-11-10 | |
| 2021-07-03 | $19.00M 10-Q · filed 2021-08-10 | |
| 2021-04-03 | $36.30M 10-Q · filed 2021-05-11 | |
| 2021-01-02 | $37.00M 10-Q · filed 2021-02-09 | |
| 2020-09-30 | $40.90M 10-K · filed 2021-11-16 | |
| 2020-06-27 | $36.70M 10-Q · filed 2020-08-04 | |
| 2020-03-28 | $36.20M 10-Q · filed 2020-05-05 | |
| 2019-12-28 | $31.90M 10-Q · filed 2020-02-04 | |
| 2019-09-30 | $36.70M 10-K · filed 2020-11-12 | $31.40M 10-K · filed 2019-11-19 |
| 2019-06-29 | $16.80M 10-Q · filed 2019-08-07 | |
| 2019-03-30 | $18.60M 10-Q · filed 2019-05-08 | |
| 2018-12-29 | $13.00M 10-Q · filed 2019-02-06 | |
| 2018-09-30 | $14.10M 10-K · filed 2019-11-19 | |
| 2018-06-30 | $10.20M 10-Q · filed 2018-08-08 | |
| 2018-03-31 | $8.70M 10-Q · filed 2018-05-04 | |
| 2017-12-30 | $8.70M 10-Q · filed 2018-02-07 | |
| 2017-09-30 | $8.70M 10-K · filed 2018-11-09 | |
| 2017-07-01 | $6.80M 10-Q · filed 2017-08-08 | |
| 2017-04-01 | $7.20M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $7.20M 10-Q · filed 2017-02-08 | |
| 2016-09-30 | $8.50M 10-Q · filed 2017-08-08 | |
| 2016-07-02 | $7.50M 10-Q · filed 2016-08-10 | |
| 2016-04-02 | $6.70M 10-Q · filed 2016-05-11 | |
| 2016-01-02 | $6.30M 10-Q · filed 2016-02-10 | |
| 2015-09-30 | $6.50M 10-K · filed 2016-11-15 | |
| 2015-06-27 | $8.50M 10-Q · filed 2015-08-05 | |
| 2015-03-28 | $9.00M 10-Q · filed 2015-05-05 | |
| 2014-12-27 | $11.80M 10-Q · filed 2015-01-30 | |
| 2014-09-30 | $13.50M 10-K · filed 2015-11-13 | |
| 2014-06-28 | $5.70M 10-Q · filed 2014-08-06 | |
| 2014-03-29 | $5.70M 10-Q · filed 2014-05-07 | |
| 2013-12-28 | $5.70M 10-Q · filed 2014-02-05 | |
| 2013-09-30 | $5.70M 10-K · filed 2014-11-14 | |
| 2013-06-29 | $6.50M 10-Q · filed 2013-08-07 | |
| 2013-03-30 | $6.50M 10-Q · filed 2013-05-08 | |
| 2012-12-29 | $6.30M 10-Q · filed 2013-02-05 | |
| 2012-09-30 | $6.30M 10-K · filed 2013-11-15 | |
| 2012-06-30 | $7.30M 10-Q · filed 2012-08-08 | |
| 2012-03-31 | $8.20M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $7.00M 10-Q · filed 2012-02-08 | |
| 2011-09-30 | $7.00M 8-K · filed 2013-08-12 | |
| 2011-07-02 | $6.10M 10-Q · filed 2011-08-10 | |
| 2010-09-30 | $1.30M 10-K · filed 2011-11-18 |
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