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Moog MOG.A Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Moog in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Moog’s 10-Q, filed April 24, 2026.
- Filed
- Apr 24, 2026, 11:08 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-027064
| (dollars in thousands) | March 28,2026 | September 27,2025 |
|---|---|---|
| Total current liabilities | 1,666,001 | 1,119,068 |
| Long-term debt, excluding current installments | 739,825 | 944,123 |
| Long-term pension and retirement obligations | 152,791 | 157,218 |
| Deferred income taxes | 45,489 | 32,600 |
| Other long-term liabilities | 196,012 | 180,491 |
| Total liabilities | 2,800,118 | 2,433,500 |
| Shareholders’ equity | ||
| Common stock - Class A | 43,874 | 43,864 |
Item 1. Financial Statements
FAQ
- What is Moog's deferred tax assets?
- Moog (MOG.A) reported deferred tax assets of $45.49M in Q1 2026.
- How has Moog's deferred tax assets changed year-over-year?
- Moog's deferred tax assets increased by 72.7% year-over-year, from $26.34M to $45.49M.
- What is the long-term trend for Moog's deferred tax assets?
- Over 5 years (2020 to 2025), Moog's deferred tax assets has grown at a -4.2% compound annual growth rate (CAGR), from $40.47M to $32.6M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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