Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Woodward Deferred Tax Assets and Other Non-Current Assets increased by 1.0% to $383.35M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.8%, from $362.37M to $383.35M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 7.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $283.02M | $297.02M | $301.33M | $303.18M | $311.11M | $327.42M | $309.23M | $313.09M | $311.94M | $325.28M | $329.19M | $333.90M | $331.31M | $353.14M | $357.48M | $362.37M | $374.04M | $380.03M | $379.61M | $383.35M |
| QoQ Change | — | +4.9% | +1.5% | +0.6% | +2.6% | +5.2% | -5.6% | +1.2% | -0.4% | +4.3% | +1.2% | +1.4% | -0.8% | +6.6% | +1.2% | +1.4% | +3.2% | +1.6% | -0.1% | +1.0% |
| YoY Change | — | — | — | — | +9.9% | +10.2% | +2.6% | +3.3% | +0.3% | -0.7% | +6.5% | +6.6% | +6.2% | +8.6% | +8.6% | +8.5% | +12.9% | +7.6% | +6.2% | +5.8% |
Range$283.02M – $383.35M
CAGR+6.6%
Avg YoY Growth+6.4%
Median YoY Growth+6.6%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Woodward's deferred tax assets and other non-current assets?
- Woodward (WWD) reported deferred tax assets and other non-current assets of $383.35M in Q1 2026.
- How has Woodward's deferred tax assets and other non-current assets changed year-over-year?
- Woodward's deferred tax assets and other non-current assets increased by 5.8% year-over-year, from $362.37M to $383.35M.
- What is the long-term trend for Woodward's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Woodward's deferred tax assets and other non-current assets has grown at a 7.4% compound annual growth rate (CAGR), from $265.44M to $380.03M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.