WOODWARD, INC. Deferred State and Local Income Tax Expense (Benefit)
WOODWARD, INC. (WWD) reported Deferred State and Local Income Tax Expense (Benefit) of -$6.36 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-25
- WOODWARD, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$6.36M.
- WOODWARD, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$7.34M.
- WOODWARD, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$10.01M.
- WOODWARD, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$8.62M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$6.36M 10-K · filed 2025-11-25 |
| 2024-09-30 | -$7.34M 10-K · filed 2025-11-25 |
| 2023-09-30 | -$10.01M 10-K · filed 2025-11-25 |
| 2022-09-30 | -$8.62M 10-K · filed 2024-11-26 |
| 2021-09-30 | -$2.66M 10-K · filed 2023-11-17 |
| 2020-09-30 | -$547.00K 10-K · filed 2022-11-18 |
| 2019-09-30 | -$2.95M 10-K · filed 2021-11-19 |
| 2018-09-30 | -$3.78M 10-K · filed 2020-11-20 |
| 2017-09-30 | -$2.56M 10-K · filed 2019-11-25 |
| 2016-09-30 | -$9.05M 10-K · filed 2018-11-13 |
| 2015-09-30 | $751.00K 10-K · filed 2017-11-13 |
| 2014-09-30 | -$2.97M 10-K · filed 2016-11-16 |
| 2013-09-30 | $885.00K 10-K · filed 2015-11-12 |
| 2012-09-30 | -$200.00K 10-K · filed 2014-11-12 |
| 2011-09-30 | -$552.00K 10-K · filed 2013-11-14 |
| 2010-09-30 | $1.68M 10-K · filed 2012-11-15 |
| 2009-09-30 | $848.00K 10-K · filed 2011-11-16 |
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