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Moog Inc. MOG.B Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Moog Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Moog Inc.’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 Inc.'s deferred tax assets?
- Moog Inc. (MOG.B) reported deferred tax assets of $45.49M in Q1 2026.
- How has Moog Inc.'s deferred tax assets changed year-over-year?
- Moog Inc.'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 Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Moog Inc.'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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