Discontinued — last reported Q2 '16
Woodward Tax receivable within other current assets increased by 55.2% to $69.74M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 227.7%, from $21.28M to $69.74M. Over 5 years (FY 2020 to FY 2025), Tax receivable within other current assets shows a downward trend with a -44.3% CAGR.
An increase may indicate overpayment of estimated taxes or the realization of tax credits, while a decrease suggests the collection of these receivables or a shift in tax liability status.
This represents the amount of income tax overpayments or credits due to the company from tax authorities that are expect...
Common across all capital-intensive industries; peers typically report this within current assets or as a component of other receivables.
other_income_taxes_receivable| 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 | $31.33M | $12.07M | $8.93M | $17.42M | $13.41M | $5.18M | $5.05M | $33.29M | $37.97M | $14.12M | $11.35M | $32.82M | $52.10M | $22.02M | $16.27M | $21.28M | $35.88M | $1.55M | $44.93M | $69.74M |
| QoQ Change | — | -61.5% | -26.0% | +95.1% | -23.0% | -61.4% | -2.5% | +559.0% | +14.1% | -62.8% | -19.6% | +189.2% | +58.8% | -57.7% | -26.1% | +30.8% | +68.6% | -95.7% | >999% | +55.2% |
| YoY Change | — | — | — | — | -57.2% | -57.1% | -43.4% | +91.1% | +183.2% | +172.6% | +124.7% | -1.4% | +37.2% | +55.9% | +43.4% | -35.2% | -31.1% | -92.9% | +176.2% | +227.7% |