Operating
Increase (Decrease) in Deferred Income Taxes
TransDigm Group Increase (Decrease) in Deferred Income Taxes decreased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter. Over 4 years (FY 2021 to FY 2025), Increase (Decrease) in Deferred Income Taxes shows an upward trend with a -26.4% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ2 2026May 5, 2026
How to read this metric
An increase suggests tax expenses were recorded but not yet paid, while a decrease indicates the utilization of deferred tax assets or payment of previously deferred liabilities.
Detailed definition
Represents the non-cash impact on operating cash flow resulting from timing differences between financial reporting and...
Peer comparison
Common across all capital-intensive industries; peers often show fluctuations based on tax legislation and capital investment cycles.
Metric ID:
operating_increase_decrease_in_deferred_income_taxesHistorical Data
20 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$14.00M | -$20.00M | $0.00 | $1.00M | $0.00 | $21.00M | -$750.00K | -$750.00K | -$750.00K | -$750.00K | $0.00 | $1.00M | -$1.00M | -$10.00M | $2.00M | $0.00 | $1.00M | $7.00M | $1.00M | $0.00 |
| QoQ Change | — | -42.9% | +100.0% | — | -100.0% | — | -103.6% | +0.0% | +0.0% | +0.0% | +100.0% | — | -200.0% | -900.0% | +120.0% | -100.0% | — | +600.0% | -85.7% | -100.0% |
| YoY Change | — | — | — | — | +100.0% | +205.0% | — | -175.0% | — | -103.6% | +100.0% | +233.3% | -33.3% | <-999% | — | -100.0% | +200.0% | +170.0% | -50.0% | — |
Range-$20.00M – $21.00M
CAGR-100.0%
Avg YoY Growth-57.2%
Median YoY Growth+33.3%
Current Streak2 quarters decline
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is TransDigm Group's increase (decrease) in deferred income taxes?
- TransDigm Group (TDG) reported increase (decrease) in deferred income taxes of $0.00 in Q1 2026.
- What is the long-term trend for TransDigm Group's increase (decrease) in deferred income taxes?
- Over 4 years (2021 to 2025), TransDigm Group's increase (decrease) in deferred income taxes has grown at a -26.4% compound annual growth rate (CAGR), from -$34.00M to $10.00M.
- What does increase (decrease) in deferred income taxes mean?
- The change in cash flow caused by differences between when taxes are recorded for accounting and when they are paid to authorities.