Woodward WWD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Woodward in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Woodward’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Woodward's deferred tax assets?
- Woodward (WWD) reported deferred tax assets of $105.33M in Q1 2026.
- How has Woodward's deferred tax assets changed year-over-year?
- Woodward's deferred tax assets decreased by 10.7% year-over-year, from $117.98M to $105.33M.
- What is the long-term trend for Woodward's deferred tax assets?
- Over 4 years (2021 to 2025), Woodward's deferred tax assets has grown at a -9.1% compound annual growth rate (CAGR), from $157.94M to $107.67M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.