Woodward, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Woodward, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Woodward, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $44K.
  • Woodward, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$40.2M, a 72.9% decline from 2022.
  • Woodward, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$23.2M, a 94.1% decline from 2021.
  • Woodward, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$12M, a 1013% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$40.2M -$16.9M -72.9% Oct 1, 2022 Sep 30, 2023 10-K 2023-11-17
2022 -$23.2M -$11.3M -94.1% Oct 1, 2021 Sep 30, 2022 10-K 2023-11-17
2021 -$12M -$13.3M -1013% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-17
2020 $1.31M +$11.4M Oct 1, 2019 Sep 30, 2020 10-K 2022-11-18
2019 -$10.1M +$20.1M +66.6% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-19
2018 -$30.2M -$52.9M -233% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-20
2017 $22.8M +$75.5M Oct 1, 2016 Sep 30, 2017 10-K 2019-11-25
2016 -$52.7M -$68.2M -440% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-13
2015 $15.5M +$22.2M Oct 1, 2014 Sep 30, 2015 10-K 2017-11-13
2014 -$6.7M -$15.1M -180% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-16
2013 $8.35M +$12.1M Oct 1, 2012 Sep 30, 2013 10-K 2015-11-12
2012 -$3.73M +$6.59M +63.9% Oct 1, 2011 Sep 30, 2012 10-K 2014-11-12
2011 -$10.3M -$26.7M -163% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-14
2010 $16.4M Oct 1, 2009 Sep 30, 2010 10-K 2012-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.