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Moog Inc. MOG.B Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Moog Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
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) | 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 Inc.'s income taxes payable?
- Moog Inc. (MOG.B) reported income taxes payable of -$11.11M in Q1 2026.
- How has Moog Inc.'s income taxes payable changed year-over-year?
- Moog Inc.'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 Inc.'s income taxes payable?
- Over 4 years (2021 to 2025), Moog Inc.'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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