MOOG INC. (MOG-A) Income Tax Expense (Benefit) USD 2009 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Moog Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2024.
  • Moog Inc. Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $18.7 M, a 41% increase year-over-year.
  • Moog Inc. Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was $51 M, a 0.85% increase year-over-year.
  • Moog Inc. annual Income Tax Expense (Benefit) for 2023 was $45.1 M, a 5.75% decline from 2022.
  • Moog Inc. annual Income Tax Expense (Benefit) for 2022 was $47.8 M, a 2.68% increase from 2021.
  • Moog Inc. annual Income Tax Expense (Benefit) for 2021 was $46.6 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $51 M $18.7 M +$5.46 M +41% Dec 31, 2023 Mar 30, 2024 10-Q 2024-04-26
Q4 2023 $45.6 M $14.8 M +$514 K +3.6% Oct 1, 2023 Dec 30, 2023 10-Q 2024-01-26
Q3 2023 $45.1 M $9.53 M -$4.09 M -30% Jul 2, 2023 Sep 30, 2023 10-K 2023-11-14
Q2 2023 $49.1 M $7.95 M -$1.45 M -15.4% Apr 2, 2023 Jul 1, 2023 10-Q 2023-07-28
Q1 2023 $50.6 M $13.3 M +$3.67 M +38.1% Jan 1, 2023 Apr 1, 2023 10-Q 2024-04-26
Q4 2022 $46.9 M $14.3 M -$873 K -5.76% Oct 2, 2022 Dec 31, 2022 10-Q 2024-01-26
Q3 2022 $47.8 M $13.6 M +$5.51 M +67.9% Jul 3, 2022 Oct 1, 2022 10-K 2023-11-14
Q2 2022 $42.3 M $9.4 M -$3.07 M -24.6% Apr 3, 2022 Jul 2, 2022 10-Q 2023-07-28
Q1 2022 $45.4 M $9.63 M -$3.81 M -28.4% Jan 2, 2022 Apr 2, 2022 10-Q 2023-04-28
Q4 2021 $49.2 M $15.2 M +$2.63 M +21% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-03
Q3 2021 $46.6 M $8.11 M +$29.8 M Jul 4, 2021 Oct 2, 2021 10-K 2023-11-14
Q2 2021 $16.8 M $12.5 M +$23.2 M Apr 4, 2021 Jul 3, 2021 10-Q 2022-07-29
Q1 2021 -$6.48 M $13.4 M +$1.65 M +14% Jan 3, 2021 Apr 3, 2021 10-Q 2022-04-29
Q4 2020 -$8.14 M $12.5 M -$4.35 M -25.8% Oct 4, 2020 Jan 2, 2021 10-Q 2022-01-28
Q3 2020 -$3.79 M -$21.7 M -$33.7 M -281% Jun 28, 2020 Oct 3, 2020 10-K 2022-11-14
Q2 2020 $29.9 M -$10.8 M -$24.6 M -178% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-30
Q1 2020 $54.5 M $11.8 M -$1.07 M -8.33% Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-30
Q4 2019 $55.6 M $16.9 M +$3.16 M +23.1% Sep 29, 2019 Dec 28, 2019 10-Q 2021-01-29
Q3 2019 $52.4 M $12 M -$2.39 M -16.7% Jun 30, 2019 Sep 28, 2019 10-K 2021-11-15
Q2 2019 $54.8 M $13.9 M -$352 K -2.48% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-05
Q1 2019 $55.2 M $12.9 M +$1.15 M +9.85% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-24
Q4 2018 $54 M $13.7 M -$32.8 M -70.5% Sep 30, 2018 Dec 29, 2018 10-Q 2020-01-24
Q3 2018 $86.8 M $14.4 M +$4.23 M +41.7% Jul 1, 2018 Sep 29, 2018 10-K 2020-11-17
Q2 2018 $82.6 M $14.2 M +$6.02 M +73.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 $76.6 M $11.7 M -$4.84 M -29.2% Dec 31, 2017 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $81.4 M $46.5 M +$40.1 M +624% Oct 1, 2017 Dec 30, 2017 10-Q 2019-01-25
Q3 2017 $41.3 M $10.1 M -$3.96 M -28.1% Jul 2, 2017 Sep 30, 2017 10-K 2019-11-12
Q2 2017 $45.3 M $8.19 M -$7.73 M -48.6% Apr 2, 2017 Jul 1, 2017 10-Q 2018-07-27
Q1 2017 $53 M $16.5 M +$6.83 M +70.4% Jan 1, 2017 Apr 1, 2017 10-Q 2018-04-27
Q4 2016 $46.2 M $6.43 M -$3.07 M -32.3% Oct 2, 2016 Dec 31, 2016 10-Q 2018-01-26
Q3 2016 $49.2 M $14.1 M +$26 K +0.19% Jul 3, 2016 Oct 1, 2016 10-K 2018-11-13
Q2 2016 $49.2 M $15.9 M +$1.52 M +10.6% Apr 3, 2016 Jul 2, 2016 10-Q 2017-07-28
Q1 2016 $47.7 M $9.71 M +$405 K +4.35% Jan 3, 2016 Apr 2, 2016 10-Q 2017-04-28
Q4 2015 $47.3 M $9.5 M -$4.68 M -33% Oct 4, 2015 Jan 2, 2016 10-Q 2017-01-31
Q3 2015 $52 M $14.1 M +$534 K +3.94% Jul 5, 2015 Oct 3, 2015 10-K 2017-11-14
Q2 2015 $51.4 M $14.4 M -$2.14 M -12.9% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-01
Q1 2015 $53.6 M $9.31 M -$6.58 M -41.4% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-02
Q4 2014 $60.1 M $14.2 M -$587 K -3.98% Sep 28, 2014 Jan 3, 2015 10-Q 2016-02-01
Q3 2014 $60.7 M $13.5 M +$10.8 M +397% Jun 29, 2014 Sep 27, 2014 10-K 2016-11-15
Q2 2014 $49.9 M $16.5 M +$3.13 M +23.4% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-04
Q1 2014 $46.8 M $15.9 M +$2.45 M +18.3% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-04
Q4 2013 $44.3 M $14.8 M -$193 K -1.29% Sep 29, 2013 Dec 28, 2013 10-Q 2015-02-03
Q3 2013 $44.5 M $2.72 M -$8.22 M -75.1% Jun 30, 2013 Sep 28, 2013 10-K 2015-11-16
Q2 2013 $52.7 M $13.4 M -$1.09 M -7.52% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-30
Q1 2013 $53.8 M $13.4 M -$935 K -6.51% Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-30
Q4 2012 $54.8 M $15 M -$1.62 M -9.79% Sep 30, 2012 Dec 29, 2012 10-Q 2014-01-29
Q3 2012 $56.4 M $10.9 M +$55 K +0.51% Jul 1, 2012 Sep 29, 2012 10-K 2014-11-10
Q2 2012 $56.3 M $14.5 M +$2.68 M +22.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $53.6 M $14.4 M +$1.68 M +13.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $52 M $16.6 M +$4.2 M +34% Oct 2, 2011 Dec 31, 2011 10-Q 2013-02-01
Q3 2011 $47.8 M $10.9 M -$1.3 M -10.7% Jul 3, 2011 Oct 1, 2011 10-K 2013-11-12
Q2 2011 $49.1 M $11.8 M +$1.05 M +9.73% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-03
Q1 2011 $48 M $12.7 M +$2.2 M +20.9% Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-08
Q4 2010 $45.8 M $12.4 M +$4.48 M +56.8% Oct 3, 2010 Jan 1, 2011 10-Q 2012-02-07
Q3 2010 $41.3 M $12.2 M Jul 4, 2010 Oct 2, 2010 10-K 2012-11-20
Q2 2010 $10.8 M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-09
Q1 2010 $10.5 M Jan 3, 2010 Apr 3, 2010 10-Q 2011-05-10
Q4 2009 $7.89 M Oct 4, 2009 Jan 2, 2010 10-Q 2011-02-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.