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Moog MOG.A Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Moog in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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, except share and per share data) | Three Months Ended / March 28,2026 | Three Months Ended / March 29,2025 | Six Months Ended / March 28,2026 | Six Months Ended / March 29,2025 |
|---|---|---|---|---|
| Restructuring | 1,505 | 2,425 | 2,956 | 6,209 |
| Other | (1,295) | 4,174 | (508) | 3,043 |
| Earnings before income taxes | 108,819 | 72,058 | 210,033 | 146,493 |
| Income taxes | 26,980 | 17,448 | 49,343 | 34,357 |
| Net earnings | $81,839 | $54,610 | $160,690 | $112,136 |
| Net earnings per share | ||||
| Basic | $2.58 | $1.73 | $5.07 | $3.53 |
| Diluted | $2.55 | $1.71 | $5.01 | $3.49 |
Item 1. Financial Statements
FAQ
- What is Moog's income tax?
- Moog (MOG.A) reported income tax of $26.98M in Q1 2026.
- How has Moog's income tax changed year-over-year?
- Moog's income tax increased by 54.6% year-over-year, from $17.45M to $26.98M.
- What is the long-term trend for Moog's income tax?
- Over 4 years (2021 to 2025), Moog's income tax has grown at a 13.6% compound annual growth rate (CAGR), from $46.55M to $77.62M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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