Woodward Income taxes receivable increased by 55.2% to $69.74M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 227.7%, from $21.28M to $69.74M. Over 5 years (FY 2020 to FY 2025), Income taxes receivable shows a downward trend with a -44.3% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
An increase may indicate overpayment of estimated taxes or the accrual of refundable credits, representing a potential source of near-term cash inflow.
This represents the amount of income tax overpayments or refundable tax credits that the company expects to recover from...
Common for large corporations that manage complex tax filings across multiple jurisdictions.
income_taxes_receivable| 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 | $31.33M | $12.07M | $8.93M | $17.42M | $13.41M | $5.18M | $5.05M | $33.29M | $37.97M | $14.12M | $11.35M | $32.82M | $52.10M | $22.02M | $16.27M | $21.28M | $35.88M | $1.55M | $44.93M | $69.74M |
| QoQ Change | — | -61.5% | -26.0% | +95.1% | -23.0% | -61.4% | -2.5% | +559.0% | +14.1% | -62.8% | -19.6% | +189.2% | +58.8% | -57.7% | -26.1% | +30.8% | +68.6% | -95.7% | >999% | +55.2% |
| YoY Change | — | — | — | — | -57.2% | -57.1% | -43.4% | +91.1% | +183.2% | +172.6% | +124.7% | -1.4% | +37.2% | +55.9% | +43.4% | -35.2% | -31.1% | -92.9% | +176.2% | +227.7% |