Moog MOG.A Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Moog in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Moog’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Moog's deferred taxes?
- Moog (MOG.A) reported deferred taxes of $12.01M in Q1 2026.
- How has Moog's deferred taxes changed year-over-year?
- Moog's deferred taxes increased by 240.2% year-over-year, from -$8.56M to $12.01M.
- What is the long-term trend for Moog's deferred taxes?
- Over 2 years (2021 to 2024), Moog's deferred taxes has grown at a 90.6% compound annual growth rate (CAGR), from $8.16M to -$29.65M.
- What does deferred taxes mean?
- The difference between taxes reported on financial statements and taxes actually paid to the government.
- How do you interpret deferred taxes?
- A large increase in deferred tax liabilities suggests the company is deferring tax payments, which can temporarily boost cash flow.
- How does deferred taxes compare across companies?
- Common in large industrial firms with complex depreciation schedules and long-term contract accounting.