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 official record: Moog Inc.’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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?
- The value of future tax savings the company expects to realize.
- How do you interpret deferred tax assets?
- An increase suggests future tax savings, while a decrease may indicate the utilization of these assets or a valuation allowance against them.
- How does deferred tax assets compare across companies?
- Varies significantly based on tax jurisdiction and capital expenditure cycles; peers in aerospace often show similar levels due to long-term R&D tax credits.