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Moog Inc. MOG.B Industrial — Adjustments to prior year acquisitions
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Where this comes from
Reported directly by Moog Inc. in its filing.
Tagged under the XBRL concept us-gaap:GoodwillPurchaseAccountingAdjustments.
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
| Line item | Space and Defense | Military Aircraft | Commercial Aircraft | Industrial | Total |
|---|---|---|---|---|---|
| Balance at September 27, 2025 | $262,740 | $118,545 | $92,612 | $368,416 | $842,313 |
| Adjustments to prior year acquisitions | 82 | — | — | — | 82 |
| Reclassification of held for sale | 33,000 | — | — | — | 33,000 |
| Foreign currency translation | (1) | (60) | — | (1,824) | (1,885) |
| Balance at March 28, 2026 | $295,821 | $118,485 | $92,612 | $366,592 | $873,510 |
Item 1. Financial Statements
FAQ
- What is Moog Inc.'s industrial — adjustments to prior year acquisitions?
- Moog Inc. (MOG.B) reported industrial — adjustments to prior year acquisitions of $0 in Q1 2026.
- What does industrial — adjustments to prior year acquisitions mean?
- Reflects retrospective adjustments made to the purchase price allocation or valuation of assets and liabilities acquired in previous fiscal years. These adjustments typically arise from finalizing the valuation of acquired assets or resolving contingencies post-acquisition. It serves as a reconciliation mechanism to ensure the accuracy of the Industrial segment's balance sheet.
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