Other
Deferred Tax Liabilities, Gross
TransDigm Group Deferred Tax Liabilities, Gross decreased by 0.8% to $715.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 6.0%, from $761.00M to $715.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Gross shows an upward trend with a 12.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025
How to read this metric
An increase generally reflects growth in capital assets or other items that create temporary tax deferrals.
Detailed definition
This represents the total gross deferred tax liabilities before any netting against deferred tax assets. It captures all...
Peer comparison
Standard metric across all industries; utility peers will generally have high balances due to long-lived infrastructure assets.
Metric ID:
other_deferred_income_tax_liabilitiesHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $420.00M | $485.00M | $503.00M | $552.00M | $588.00M | $596.00M | $607.00M | $599.00M | $619.00M | $627.00M | $611.00M | $606.00M | $708.00M | $766.00M | $762.00M | $761.00M | $766.00M | $759.00M | $721.00M | $715.00M |
| QoQ Change | — | +15.5% | +3.7% | +9.7% | +6.5% | +1.4% | +1.8% | -1.3% | +3.3% | +1.3% | -2.6% | -0.8% | +16.8% | +8.2% | -0.5% | -0.1% | +0.7% | -0.9% | -5.0% | -0.8% |
| YoY Change | — | — | — | — | +40.0% | +22.9% | +20.7% | +8.5% | +5.3% | +5.2% | +0.7% | +1.2% | +14.4% | +22.2% | +24.7% | +25.6% | +8.2% | -0.9% | -5.4% | -6.0% |
Range$420.00M – $766.00M
CAGR+11.9%
Avg YoY Growth+11.7%
Median YoY Growth+8.4%
Current Streak3 quarters decline
Deferred Tax Liabilities, Gross at Other Companies
Frequently Asked Questions
- What is TransDigm Group's deferred tax liabilities, gross?
- TransDigm Group (TDG) reported deferred tax liabilities, gross of $715.00M in Q1 2026.
- How has TransDigm Group's deferred tax liabilities, gross changed year-over-year?
- TransDigm Group's deferred tax liabilities, gross decreased by 6.0% year-over-year, from $761.00M to $715.00M.
- What is the long-term trend for TransDigm Group's deferred tax liabilities, gross?
- Over 5 years (2020 to 2025), TransDigm Group's deferred tax liabilities, gross has grown at a 12.0% compound annual growth rate (CAGR), from $430.00M to $759.00M.
- What does deferred tax liabilities, gross mean?
- The total amount of future tax payments the company expects to make due to timing differences between financial and tax reporting.