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TransDigm Group TDG Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by TransDigm Group in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: TransDigm Group’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001260221-26-000040
| Line item | March 28, 2026 | September 30, 2025 |
|---|---|---|
| PROPERTY, PLANT AND EQUIPMENT—NET | 1,678 | 1,579 |
| GOODWILL | 11,038 | 10,612 |
| OTHER INTANGIBLE ASSETS—NET | 3,844 | 3,454 |
| OTHER NON-CURRENT ASSETS | 303 | 252 |
| TOTAL ASSETS | $25,442 | $22,909 |
| LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||
| CURRENT LIABILITIES: | ||
| Current portion of long-term debt | $129 | $124 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is TransDigm Group's deferred tax assets and other non-current assets?
- TransDigm Group (TDG) reported deferred tax assets and other non-current assets of $303M in Q1 2026.
- How has TransDigm Group's deferred tax assets and other non-current assets changed year-over-year?
- TransDigm Group's deferred tax assets and other non-current assets increased by 50.7% year-over-year, from $201M to $303M.
- What is the long-term trend for TransDigm Group's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), TransDigm Group's deferred tax assets and other non-current assets has grown at a 12.7% compound annual growth rate (CAGR), from $156M to $252M.
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