Woodward, Inc. Deferred Income Tax Expense (Benefit) in USD from 2010 to 2025

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 2025.
  • Woodward, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$1.5M, a 3518% decline year-over-year.
  • Woodward, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was -$52.4M, a 17.4% decline from 2024.
  • Woodward, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$44.6M, a 11.1% decline from 2023.
  • Woodward, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$40.2M, a 72.9% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Woodward, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$1.5M -$1.55M -3518% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-04
Q4 2023 $44K Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-04
Q4 2020 $1.33M +$1.38M Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q4 2019 -$47K +$4.13M +98.9% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q4 2018 -$4.18M +$7.5M +64.2% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-10
Q4 2017 -$11.7M -$16.5M -345% Oct 1, 2017 Dec 31, 2017 10-Q 2018-01-24
Q4 2016 $4.78M -$4.99M -51.1% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-24
Q4 2015 $9.77M +$6.09M +166% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-25
Q4 2014 $3.68M +$4.09M Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q4 2013 -$413K +$1.65M +79.9% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-21
Q4 2012 -$2.06M -$2.98M -324% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-22
Q4 2011 $917K -$2.22M -70.7% Oct 1, 2011 Dec 31, 2011 10-Q 2013-01-23
Q4 2010 $3.13M Oct 1, 2010 Dec 31, 2010 10-Q 2012-01-24

Woodward, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$52.4M -$7.75M -17.4% Oct 1, 2024 Sep 30, 2025 10-K 2025-11-25
2024 -$44.6M -$4.45M -11.1% Oct 1, 2023 Sep 30, 2024 10-K 2025-11-25
2023 -$40.2M -$16.9M -72.9% Oct 1, 2022 Sep 30, 2023 10-K 2025-11-25
2022 -$23.2M -$11.3M -94.1% Oct 1, 2021 Sep 30, 2022 10-K 2024-11-26
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.