WOODWARD, INC. Deferred Tax Liabilities, Property, Plant and Equipment
WOODWARD, INC. (WWD) had Deferred Tax Liabilities, Property, Plant and Equipment of $94.24 million as of 2025-09-30, per its 10-K filed 2025-11-25.
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 2025-11-25
- 2025-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $94.24M.
- 2024-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $97.34M.
- 2023-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $99.55M.
- 2022-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $100.22M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-09-30 | $94.24M 10-K · filed 2025-11-25 |
| 2024-09-30 | $97.34M 10-K · filed 2025-11-25 |
| 2023-09-30 | $99.55M 10-K · filed 2024-11-26 |
| 2022-09-30 | $100.22M 10-K · filed 2023-11-17 |
| 2021-09-30 | $105.72M 10-K · filed 2022-11-18 |
| 2020-09-30 | $107.86M 10-K · filed 2021-11-19 |
| 2019-09-30 | $97.47M 10-K · filed 2020-11-20 |
| 2018-09-30 | $85.46M 10-K · filed 2019-11-25 |
| 2017-09-30 | $109.23M 10-K · filed 2018-11-13 |
| 2016-09-30 | $88.99M 10-K · filed 2017-11-13 |
| 2015-09-30 | $34.63M 10-K · filed 2016-11-16 |
| 2014-09-30 | $18.29M 10-K · filed 2015-11-12 |
| 2013-09-30 | $17.18M 10-K · filed 2014-11-12 |
| 2012-09-30 | $5.70M 10-K · filed 2013-11-14 |
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