Skip to content

Moog MOG.A Change in Income Taxes

Change in Income Taxes at other companies

Crane Co. logo
Crane Co.CR
$5.5M-57.4%
Woodward logo
WoodwardWWD
-$21.56M
Honeywell International logo
Honeywell InternationalHON
-$205M-310%
Boeing logo
BoeingBA
-$16M-162%
HEICO logo
HEICOHEI
-$22.55M
Plexus logo
PlexusPLXS
-$9.57M+31.0%

Other financials

Income statement

See full
Revenue$1.1B+12.6%
Gross profit$287.6M+11.1%
Net income$81.8M+49.9%
EPS (diluted)$2.55+49.1%

Balance sheet

See full
Cash & equivalents$307.6M+390%
Total debt$1.5B+6.9%
Total equity$2.1B+16.4%
Total assets$4.9B+13.8%

Cash flow

See full
Operating cash flow$129.6M+224%
CapEx$31.8M-15.4%
Free cash flow$97.8M

Valuation

See full
Market cap$13.64B+85.6%
Enterprise value$14.79B+66.6%
P/E48.1×+13.7×
P/S3.3×+1.3×

Profitability

See full
Gross margin27.4%-0.4pp
Net margin6.8%+1.0pp
FCF margin-3.9%

Returns & leverage

See full
Return on equity14.5%+2.4pp
Debt / equity0.7×-0.1×
Current ratio1.7×-0.7×

Where this comes from

Reported directly by Moog in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Moog’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

Ask your AI about Moog's change in income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Moog's change in income taxes?
Moog (MOG.A) reported change in income taxes of -$11.11M in Q1 2026.
How has Moog's change in income taxes changed year-over-year?
Moog's change in income taxes increased by 29.6% year-over-year, from -$15.78M to -$11.11M.
What does change in income taxes mean?
The net change in the amount of income tax owed to or refundable from tax authorities.
How do you interpret change in income taxes?
A decrease in tax payable indicates cash outflows for tax settlements, while an increase suggests deferred tax obligations.
How does change in income taxes compare across companies?
Varies significantly based on jurisdictional tax laws and the timing of quarterly estimated tax payments.