TransDigm Group INC (TDG) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
TransDigm Group INC annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • TransDigm Group INC Deferred Income Tax Expense (Benefit) for the quarter ending January 1, 2011 was $2.22 M, a 47.9% increase year-over-year.
  • TransDigm Group INC annual Deferred Income Tax Expense (Benefit) for 2023 was $3 M.
  • TransDigm Group INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$22 M, a 165% decline from 2021.
  • TransDigm Group INC annual Deferred Income Tax Expense (Benefit) for 2021 was $34 M, a 41.7% increase 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 $3 M +$25 M Oct 1, 2022 Sep 30, 2023 10-K 2023-11-09
2022 -$22 M -$56 M -165% Oct 1, 2021 Sep 30, 2022 10-K 2023-11-09
2021 $34 M +$10 M +41.7% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-09
2020 $24 M +$25 M Oct 1, 2019 Sep 30, 2020 10-K 2022-11-10
2019 -$1 M +$151 M +99.3% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-16
2018 -$152 M -$151 M -16458% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-12
2017 -$918 K -$6.73 M -116% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-19
2016 $5.81 M +$5.15 M +780% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-09
2015 $660 K +$10.1 M Oct 1, 2014 Sep 30, 2015 10-K 2017-11-13
2014 -$9.42 M -$6.8 M -260% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-15
2013 -$2.61 M -$27.4 M -111% Oct 1, 2012 Sep 30, 2013 10-K 2015-11-13
2012 $24.8 M +$6.12 M +32.8% Oct 1, 2011 Sep 30, 2012 10-K 2014-11-14
2011 $18.7 M +$16.8 M +883% Oct 1, 2010 Sep 30, 2011 8-K 2013-08-12
2010 $1.9 M Oct 1, 2009 Sep 30, 2010 8-K 2013-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.