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Moog MOG.A Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Moog in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
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) | Six Months Ended / March 28,2026 | Six Months Ended / March 29,2025 |
|---|---|---|
| Accounts payable | 7,481 | 1,975 |
| Contract advances and progress billings | 88,508 | 8,501 |
| Accrued expenses | (26,813) | (29,523) |
| Accrued income taxes | (23,972) | (22,429) |
| Net pension and post retirement liabilities | 2,005 | 12,067 |
| Other assets and liabilities | (14,372) | (13,705) |
| Net cash provided (used) by operating activities | 84,826 | (92,894) |
| CASH FLOWS FROM INVESTING ACTIVITIES |
Item 1. Financial Statements
FAQ
- What is Moog's income taxes payable?
- Moog (MOG.A) reported income taxes payable of -$11.11M in Q1 2026.
- How has Moog's income taxes payable changed year-over-year?
- Moog's income taxes payable decreased by 138.8% year-over-year, from $28.66M to -$11.11M.
- What is the long-term trend for Moog's income taxes payable?
- Over 4 years (2021 to 2025), Moog's income taxes payable has grown at a 15.8% compound annual growth rate (CAGR), from $52.54M to $94.47M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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