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Moog MOG.A Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Moog in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Goodwill | 873,510 | 842,313 |
| Intangible assets, net | 60,544 | 66,101 |
| Deferred income taxes | 6,903 | 22,459 |
| Other assets | 53,851 | 52,497 |
| Total assets | $4,902,598 | $4,426,055 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Current liabilities | ||
| Current installments of long-term debt | $500,000 | $1,563 |
Item 1. Financial Statements
FAQ
- What is Moog's deferred tax assets and other non-current assets?
- Moog (MOG.A) reported deferred tax assets and other non-current assets of $53.85M in Q1 2026.
- How has Moog's deferred tax assets and other non-current assets changed year-over-year?
- Moog's deferred tax assets and other non-current assets decreased by 5.8% year-over-year, from $57.15M to $53.85M.
- What is the long-term trend for Moog's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Moog's deferred tax assets and other non-current assets has grown at a 24.4% compound annual growth rate (CAGR), from $17.63M to $52.5M.
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