WOODWARD, INC. Deferred Income Tax Expense (Benefit)
WOODWARD, INC. (WWD) reported Deferred Income Tax Expense (Benefit) of $75.58 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- WOODWARD, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.00K.
- WOODWARD, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.00K, a 200.00% decline year-over-year.
- WOODWARD, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $75.58M.
- WOODWARD, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$50.85M.
- WOODWARD, INC. deferred income tax expense (benefit) for fiscal 2025 was -$52.36M.
- WOODWARD, INC. deferred income tax expense (benefit) for fiscal 2024 was -$44.61M.
- WOODWARD, INC. deferred income tax expense (benefit) for fiscal 2023 was -$40.16M.
- WOODWARD, INC. deferred income tax expense (benefit) for fiscal 2022 was -$23.23M.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-30 | $0.00 derived: sum of 2 quarters · filed 2026-07-30 | $75.58M 10-Q · filed 2026-07-30 | $24.73M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-30 | $75.58M 10-Q · filed 2026-04-30 | $24.73M derived: sum of 3 quarters · filed 2026-04-30 | $24.73M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $75.58M 10-Q · filed 2026-02-04 | $24.73M derived: sum of 2 quarters · filed 2026-02-04 | $24.73M derived: sum of 3 quarters · filed 2026-07-30 | $24.73M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-09-30 | -$50.85M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | -$50.85M derived: sum of 2 quarters · filed 2026-07-30 | -$50.85M derived: sum of 3 quarters · filed 2026-07-30 | -$52.36M 10-K · filed 2025-11-25 |
| 2025-06-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-30 | $0.00 derived: sum of 2 quarters · filed 2026-07-30 | -$1.50M 10-Q · filed 2026-07-30 | -$46.15M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-30 | -$1.50M 10-Q · filed 2026-04-30 | -$46.15M derived: sum of 3 quarters · filed 2026-04-30 | -$46.15M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$1.50M 10-Q · filed 2026-02-04 | -$46.15M derived: sum of 2 quarters · filed 2026-02-04 | -$46.15M derived: sum of 3 quarters · filed 2026-02-04 | -$46.15M derived: sum of 4 quarters · filed 2026-02-04 |
| 2024-09-30 | -$44.65M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | -$44.65M derived: sum of 2 quarters · filed 2025-11-25 | -$44.65M derived: sum of 3 quarters · filed 2025-11-25 | -$44.61M 10-K · filed 2025-11-25 |
| 2024-06-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-01 | $0.00 derived: sum of 2 quarters · filed 2025-08-01 | $44.00K 10-Q · filed 2025-08-01 | -$40.66M derived: sum of 4 quarters · filed 2025-11-25 |
| 2024-03-31 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-01 | $43.00K 10-Q · filed 2025-05-01 | -$40.66M derived: sum of 3 quarters · filed 2025-11-25 | -$40.66M derived: sum of 4 quarters · filed 2025-11-25 |
| 2023-12-31 | $44.00K 10-Q · filed 2025-02-04 | -$40.66M derived: sum of 2 quarters · filed 2025-11-25 | -$40.66M derived: sum of 3 quarters · filed 2025-11-25 | |
| 2023-09-30 | -$40.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | -$40.70M derived: sum of 2 quarters · filed 2025-11-25 | -$40.16M 10-K · filed 2025-11-25 | |
| 2023-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-02 | $545.00K 10-Q · filed 2024-08-02 | ||
| 2023-03-31 | $545.00K 10-Q · filed 2024-05-03 | |||
| 2022-09-30 | -$23.17M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-26 | -$23.17M derived: sum of 2 quarters · filed 2024-11-26 | -$23.23M 10-K · filed 2024-11-26 | |
| 2022-06-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-04 | -$56.00K 10-Q · filed 2023-08-04 | ||
| 2022-03-31 | -$55.00K 10-Q · filed 2023-05-05 | |||
| 2021-09-30 | -$12.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-17 | -$13.59M derived: sum of 2 quarters · filed 2023-11-17 | -$13.30M derived: sum of 3 quarters · filed 2023-11-17 | -$11.96M 10-K · filed 2023-11-17 |
| 2021-06-30 | -$1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-05 | -$1.20M derived: sum of 2 quarters · filed 2022-08-05 | $137.00K 10-Q · filed 2022-08-05 | $3.20M derived: sum of 4 quarters · filed 2022-11-18 |
| 2021-03-31 | $290.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-06 | $1.62M 10-Q · filed 2022-05-06 | $4.69M derived: sum of 3 quarters · filed 2022-11-18 | $2.80M derived: sum of 4 quarters · filed 2022-11-18 |
| 2020-12-31 | $1.33M 10-Q · filed 2022-02-04 | $4.40M derived: sum of 2 quarters · filed 2022-11-18 | $2.51M derived: sum of 3 quarters · filed 2022-11-18 | $2.69M derived: sum of 4 quarters · filed 2022-11-18 |
| 2020-09-30 | $3.07M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-18 | $1.18M derived: sum of 2 quarters · filed 2022-11-18 | $1.36M derived: sum of 3 quarters · filed 2022-11-18 | $1.31M 10-K · filed 2022-11-18 |
| 2020-06-30 | -$1.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-04 | -$1.71M derived: sum of 2 quarters · filed 2021-08-04 | -$1.76M 10-Q · filed 2021-08-04 | -$3.19M derived: sum of 4 quarters · filed 2021-11-19 |
| 2020-03-31 | $182.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-04 | $135.00K 10-Q · filed 2021-05-04 | -$1.30M derived: sum of 3 quarters · filed 2021-11-19 | -$2.66M derived: sum of 4 quarters · filed 2021-11-19 |
| 2019-12-31 | -$47.00K 10-Q · filed 2021-02-04 | -$1.48M derived: sum of 2 quarters · filed 2021-11-19 | -$2.84M derived: sum of 3 quarters · filed 2021-11-19 | -$5.93M derived: sum of 4 quarters · filed 2021-11-19 |
| 2019-09-30 | -$1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-19 | -$2.79M derived: sum of 2 quarters · filed 2021-11-19 | -$5.88M derived: sum of 3 quarters · filed 2021-11-19 | -$10.06M 10-K · filed 2021-11-19 |
| 2019-06-30 | -$1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-10 | -$4.45M derived: sum of 2 quarters · filed 2020-08-10 | -$8.63M 10-Q · filed 2020-08-10 | -$13.28M derived: sum of 4 quarters · filed 2020-11-20 |
| 2019-03-31 | -$3.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-11 | -$7.27M 10-Q · filed 2020-05-11 | -$11.93M derived: sum of 3 quarters · filed 2020-11-20 | -$25.76M derived: sum of 4 quarters · filed 2020-11-20 |
| 2018-12-31 | -$4.18M 10-Q · filed 2020-02-10 | -$8.84M derived: sum of 2 quarters · filed 2020-11-20 | -$22.67M derived: sum of 3 quarters · filed 2020-11-20 | -$22.68M derived: sum of 4 quarters · filed 2020-11-20 |
| 2018-09-30 | -$4.66M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-20 | -$18.49M derived: sum of 2 quarters · filed 2020-11-20 | -$18.50M derived: sum of 3 quarters · filed 2020-11-20 | -$30.18M 10-K · filed 2020-11-20 |
| 2018-06-30 | -$13.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-08 | -$13.84M derived: sum of 2 quarters · filed 2018-08-08 | -$25.52M 10-Q · filed 2018-08-08 | -$1.16M derived: sum of 4 quarters · filed 2019-11-25 |
| 2018-03-31 | -$5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-04-25 | -$11.69M 10-Q · filed 2018-04-25 | $12.67M derived: sum of 3 quarters · filed 2019-11-25 | $6.50M derived: sum of 4 quarters · filed 2019-11-25 |
| 2017-12-31 | -$11.68M 10-Q · filed 2018-01-24 | $12.68M derived: sum of 2 quarters · filed 2019-11-25 | $6.50M derived: sum of 3 quarters · filed 2019-11-25 | $6.31M derived: sum of 4 quarters · filed 2019-11-25 |
| 2017-09-30 | $24.36M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-25 | $18.18M derived: sum of 2 quarters · filed 2019-11-25 | $18.00M derived: sum of 3 quarters · filed 2019-11-25 | $22.77M 10-K · filed 2019-11-25 |
| 2017-06-30 | -$6.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-08 | -$6.36M derived: sum of 2 quarters · filed 2018-08-08 | -$1.58M 10-Q · filed 2018-08-08 | $33.01M derived: sum of 4 quarters · filed 2018-11-13 |
| 2017-03-31 | -$188.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-04-25 | $4.59M 10-Q · filed 2018-04-25 | $39.18M derived: sum of 3 quarters · filed 2018-11-13 | $33.34M derived: sum of 4 quarters · filed 2018-11-13 |
| 2016-12-31 | $4.78M 10-Q · filed 2018-01-24 | $39.37M derived: sum of 2 quarters · filed 2018-11-13 | $33.53M derived: sum of 3 quarters · filed 2018-11-13 | -$57.73M derived: sum of 4 quarters · filed 2018-11-13 |
| 2016-09-30 | $34.59M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-13 | $28.75M derived: sum of 2 quarters · filed 2018-11-13 | -$62.51M derived: sum of 3 quarters · filed 2018-11-13 | -$52.74M 10-K · filed 2018-11-13 |
| 2016-06-30 | -$5.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-07-25 | -$97.11M derived: sum of 2 quarters · filed 2017-07-25 | -$87.34M 10-Q · filed 2017-07-25 | -$73.46M derived: sum of 4 quarters · filed 2017-11-13 |
| 2016-03-31 | -$91.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-20 | -$81.50M 10-Q · filed 2017-04-20 | -$67.61M derived: sum of 3 quarters · filed 2017-11-13 | -$69.62M derived: sum of 4 quarters · filed 2017-11-13 |
| 2015-12-31 | $9.77M 10-Q · filed 2017-01-25 | $23.65M derived: sum of 2 quarters · filed 2017-11-13 | $21.64M derived: sum of 3 quarters · filed 2017-11-13 | $21.60M derived: sum of 4 quarters · filed 2017-11-13 |
| 2015-09-30 | $13.88M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-13 | $11.88M derived: sum of 2 quarters · filed 2017-11-13 | $11.83M derived: sum of 3 quarters · filed 2017-11-13 | $15.50M 10-K · filed 2017-11-13 |
| 2015-06-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-21 | -$2.05M derived: sum of 2 quarters · filed 2016-07-21 | $1.62M 10-Q · filed 2016-07-21 | $668.00K derived: sum of 4 quarters · filed 2016-11-16 |
| 2015-03-31 | -$48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-20 | $3.63M 10-Q · filed 2016-04-20 | $2.67M derived: sum of 3 quarters · filed 2016-11-16 | -$770.00K derived: sum of 4 quarters · filed 2016-11-16 |
| 2014-12-31 | $3.68M 10-Q · filed 2016-02-09 | $2.72M derived: sum of 2 quarters · filed 2016-11-16 | -$722.00K derived: sum of 3 quarters · filed 2016-11-16 | -$2.62M derived: sum of 4 quarters · filed 2016-11-16 |
| 2014-09-30 | -$955.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-16 | -$4.40M derived: sum of 2 quarters · filed 2016-11-16 | -$6.29M derived: sum of 3 quarters · filed 2016-11-16 | -$6.70M 10-K · filed 2016-11-16 |
| 2014-06-30 | -$3.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-21 | -$5.34M derived: sum of 2 quarters · filed 2015-07-21 | -$5.75M 10-Q · filed 2015-07-21 | $2.63M derived: sum of 4 quarters · filed 2015-11-12 |
| 2014-03-31 | -$1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-21 | -$2.31M 10-Q · filed 2015-04-21 | $6.08M derived: sum of 3 quarters · filed 2015-11-12 | $9.45M derived: sum of 4 quarters · filed 2015-11-12 |
| 2013-12-31 | -$413.00K 10-Q · filed 2015-01-21 | $7.97M derived: sum of 2 quarters · filed 2015-11-12 | $11.35M derived: sum of 3 quarters · filed 2015-11-12 | $9.99M derived: sum of 4 quarters · filed 2015-11-12 |
| 2013-09-30 | $8.38M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-12 | $11.76M derived: sum of 2 quarters · filed 2015-11-12 | $10.41M derived: sum of 3 quarters · filed 2015-11-12 | $8.35M 10-K · filed 2015-11-12 |
| 2013-06-30 | $3.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-22 | $2.02M derived: sum of 2 quarters · filed 2014-07-22 | -$36.00K 10-Q · filed 2014-07-22 | -$3.86M derived: sum of 4 quarters · filed 2014-11-12 |
| 2013-03-31 | -$1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-23 | -$3.41M 10-Q · filed 2014-04-23 | -$7.23M derived: sum of 3 quarters · filed 2014-11-12 | -$5.45M derived: sum of 4 quarters · filed 2014-11-12 |
| 2012-12-31 | -$2.06M 10-Q · filed 2014-01-22 | -$5.88M derived: sum of 2 quarters · filed 2014-11-12 | -$4.10M derived: sum of 3 quarters · filed 2014-11-12 | -$6.71M derived: sum of 4 quarters · filed 2014-11-12 |
| 2012-09-30 | -$3.82M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-12 | -$2.04M derived: sum of 2 quarters · filed 2014-11-12 | -$4.65M derived: sum of 3 quarters · filed 2014-11-12 | -$3.73M 10-K · filed 2014-11-12 |
| 2012-06-30 | $1.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-26 | -$826.00K derived: sum of 2 quarters · filed 2013-07-26 | $91.00K 10-Q · filed 2013-07-26 | -$9.22M derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-03-31 | -$2.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-23 | -$1.69M 10-Q · filed 2013-04-23 | -$11.00M derived: sum of 3 quarters · filed 2013-11-14 | -$15.70M derived: sum of 4 quarters · filed 2013-11-14 |
| 2011-12-31 | $917.00K 10-Q · filed 2013-01-23 | -$8.39M derived: sum of 2 quarters · filed 2013-11-14 | -$13.09M derived: sum of 3 quarters · filed 2013-11-14 | -$12.54M derived: sum of 4 quarters · filed 2013-11-14 |
| 2011-09-30 | -$9.31M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-14 | -$14.01M derived: sum of 2 quarters · filed 2013-11-14 | -$13.45M derived: sum of 3 quarters · filed 2013-11-14 | -$10.32M 10-K · filed 2013-11-14 |
| 2011-06-30 | -$4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-24 | -$4.14M derived: sum of 2 quarters · filed 2012-07-24 | -$1.01M 10-Q · filed 2012-07-24 | $10.21M derived: sum of 4 quarters · filed 2012-11-15 |
| 2011-03-31 | $557.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-04-24 | $3.69M 10-Q · filed 2012-04-24 | $14.91M derived: sum of 3 quarters · filed 2012-11-15 | $12.52M derived: sum of 4 quarters · filed 2012-11-15 |
| 2010-12-31 | $3.13M 10-Q · filed 2012-01-24 | $14.36M derived: sum of 2 quarters · filed 2012-11-15 | $11.96M derived: sum of 3 quarters · filed 2012-11-15 | $10.48M derived: sum of 4 quarters · filed 2012-11-15 |
| 2010-09-30 | $11.22M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-15 | $8.83M derived: sum of 2 quarters · filed 2012-11-15 | $7.34M derived: sum of 3 quarters · filed 2012-11-15 | $16.36M 10-K · filed 2012-11-15 |
| 2010-06-30 | -$2.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-07-26 | -$3.88M derived: sum of 2 quarters · filed 2011-07-26 | $5.13M 10-Q · filed 2011-07-26 | $5.59M derived: sum of 4 quarters · filed 2011-11-16 |
| 2010-03-31 | -$1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-04-27 | $7.53M 10-Q · filed 2011-04-27 | $7.98M derived: sum of 3 quarters · filed 2011-11-16 | |
| 2009-12-31 | $9.01M 10-Q · filed 2011-01-25 | $9.47M derived: sum of 2 quarters · filed 2011-11-16 | ||
| 2009-09-30 | $456.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-16 | $17.23M 10-K · filed 2011-11-16 | ||
| 2009-06-30 | $16.78M 10-Q · filed 2010-07-29 | |||
| 2008-09-30 | $10.96M 10-K · filed 2010-11-18 |
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