Increase (Decrease) in Deferred Income Taxes
TransDigm Group Increase (Decrease) in Deferred Income Taxes decreased by 85.7% to $1.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 50.0%, from $2.00M to $1.00M. Over 3 years (FY 2021 to FY 2025), Increase (Decrease) in Deferred Income Taxes shows an upward trend with a -33.5% CAGR.
Analysis
How to read this metric
An increase suggests tax expenses were recorded but not yet paid, while a decrease indicates the utilization of deferred tax assets or payment of previously deferred liabilities.
Detailed definition
Represents the non-cash impact on operating cash flow resulting from timing differences between financial reporting and...
Peer comparison
Common across all capital-intensive industries; peers often show fluctuations based on tax legislation and capital investment cycles.
operating_increase_decrease_in_deferred_income_taxesHistorical Data
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $55.00M | -$89.00M | $0.00 | $1.00M | $0.00 | $21.00M | $1.00M | -$4.00M | $0.00 | $1.00M | -$1.00M | -$10.00M | $2.00M | $0.00 | $1.00M | $7.00M | $1.00M |
| QoQ Change | — | -261.8% | +100.0% | — | -100.0% | — | -95.2% | -500.0% | +100.0% | — | -200.0% | -900.0% | +120.0% | -100.0% | — | +600.0% | -85.7% |
| YoY Change | — | — | — | — | -100.0% | +123.6% | — | -119.0% | — | — | -200.0% | -150.0% | — | -100.0% | +200.0% | +170.0% | -50.0% |
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is TransDigm Group's increase (decrease) in deferred income taxes?
- TransDigm Group (TDG) reported increase (decrease) in deferred income taxes of $1.00M in Q4 2025.
- How has TransDigm Group's increase (decrease) in deferred income taxes changed year-over-year?
- TransDigm Group's increase (decrease) in deferred income taxes decreased by 50.0% year-over-year, from $2.00M to $1.00M.
- What is the long-term trend for TransDigm Group's increase (decrease) in deferred income taxes?
- Over 3 years (2021 to 2025), TransDigm Group's increase (decrease) in deferred income taxes has grown at a -33.5% compound annual growth rate (CAGR), from -$34.00M to $10.00M.
- What does increase (decrease) in deferred income taxes mean?
- The change in cash flow caused by differences between when taxes are recorded for accounting and when they are paid to authorities.