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Moog Inc. MOG.B Taxes Paid

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Other financials

Income statement

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Revenue$1.1B+12.6%
Gross profit$287.6M+11.1%
Net income$81.8M+49.9%
EPS (diluted)$2.55+49.1%

Balance sheet

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Cash & equivalents$307.6M+390%
Total debt$1.5B+6.9%
Total equity$2.1B+16.4%
Total assets$4.9B+13.8%

Cash flow

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Operating cash flow$129.6M+224%
CapEx$31.8M-15.4%
Free cash flow$97.8M

Valuation

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Market cap$13.64B+85.6%
Enterprise value$14.79B+66.6%
P/E48.1×+13.7×
P/S3.3×+1.3×

Profitability

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Gross margin27.4%-0.4pp
Net margin6.8%+1.0pp
FCF margin-3.9%

Returns & leverage

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Return on equity14.5%+2.4pp
Debt / equity0.7×-0.1×
Current ratio1.7×-0.7×

Where this comes from

Reported directly by Moog Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Moog Inc.’s 10-K, filed November 26, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Moog Inc.'s taxes paid?
Moog Inc. (MOG.B) reported taxes paid of $25.09M in Q3 2025.
How has Moog Inc.'s taxes paid changed year-over-year?
Moog Inc.'s taxes paid increased by 27.9% year-over-year, from $19.62M to $25.09M.
What is the long-term trend for Moog Inc.'s taxes paid?
Over 4 years (2021 to 2025), Moog Inc.'s taxes paid has grown at a 22.9% compound annual growth rate (CAGR), from $44.04M to $100.35M.
What does taxes paid mean?
The actual cash paid to government tax authorities.
How do you interpret taxes paid?
Significant deviations from the tax provision may indicate timing differences in tax payments or the utilization of tax credits.
How does taxes paid compare across companies?
Standard supplemental disclosure; allows investors to reconcile cash flow with reported tax expenses.