TransDigm Group INC (TDG) 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
TransDigm Group INC quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2024.
  • TransDigm Group INC Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $115 M, a 23.7% increase year-over-year.
  • TransDigm Group INC Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was $473 M, a 41.2% increase year-over-year.
  • TransDigm Group INC annual Income Tax Expense (Benefit) for 2023 was $417 M, a 59.8% increase from 2022.
  • TransDigm Group INC annual Income Tax Expense (Benefit) for 2022 was $261 M, a 668% increase from 2021.
  • TransDigm Group INC annual Income Tax Expense (Benefit) for 2021 was $34 M, a 60.9% decline from 2020.
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 $473 M $115 M +$22 M +23.7% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $451 M $106 M +$34 M +47.2% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-08
Q3 2023 $417 M $135 M +$38 M +39.2% Jul 2, 2023 Sep 30, 2023 10-K 2023-11-09
Q2 2023 $379 M $117 M +$44 M +60.3% Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-08
Q1 2023 $335 M $93 M +$32 M +52.5% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q4 2022 $303 M $72 M +$42 M +140% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $261 M $97 M +$18 M +22.8% Jul 3, 2022 Sep 30, 2022 10-K 2023-11-09
Q2 2022 $243 M $73 M +$146 M Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-08
Q1 2022 $97 M $61 M +$36 M +144% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-09
Q4 2021 $61 M $30 M +$27 M +900% Oct 1, 2021 Jan 1, 2022 10-Q 2023-02-07
Q3 2021 $34 M $79 M +$104 M Jul 4, 2021 Sep 30, 2021 10-K 2023-11-09
Q2 2021 -$70 M -$73 M -$112 M -287% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-09
Q1 2021 $42 M $25 M +$11 M +78.6% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-10
Q4 2020 $31 M $3 M -$56 M -94.9% Oct 1, 2020 Jan 2, 2021 10-Q 2022-02-08
Q3 2020 $87 M -$25 M -$75 M -150% Jun 28, 2020 Sep 30, 2020 10-K 2022-11-10
Q2 2020 $162 M $39 M -$16 M -29.1% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-10
Q1 2020 $178 M $14 M -$49 M -77.8% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-11
Q4 2019 $227 M $59 M +$5 M +9.26% Oct 1, 2019 Dec 28, 2019 10-Q 2021-02-09
Q3 2019 $222 M $50 M -$1.55 M -3.01% Jun 30, 2019 Sep 30, 2019 10-K 2021-11-16
Q2 2019 $224 M $55 M +$6.85 M +14.2% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-04
Q1 2019 $217 M $63 M +$17.7 M +38.9% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-05
Q4 2018 $199 M $54 M +$175 M Oct 1, 2018 Dec 29, 2018 10-Q 2020-02-04
Q3 2018 $24 M $51.6 M -$11.8 M -18.6% Jul 1, 2018 Sep 30, 2018 10-K 2020-11-12
Q2 2018 $35.8 M $48.2 M -$17.9 M -27.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $53.6 M $45.3 M -$14.2 M -23.8% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $67.8 M -$121 M -$141 M -704% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-06
Q3 2017 $209 M $63.3 M +$8.89 M +16.3% Jul 2, 2017 Sep 30, 2017 10-K 2019-11-19
Q2 2017 $200 M $66 M +$32.5 M +96.7% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-08
Q1 2017 $168 M $59.5 M +$404 K +0.68% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-04
Q4 2016 $167 M $20.1 M -$14.6 M -42.1% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 $182 M $54.4 M -$3.58 M -6.17% Jul 3, 2016 Sep 30, 2016 10-K 2018-11-09
Q2 2016 $185 M $33.6 M -$6.08 M -15.3% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-08
Q1 2016 $191 M $59.1 M +$13.3 M +29.1% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-10
Q4 2015 $178 M $34.6 M -$11.6 M -25.1% Oct 1, 2015 Jan 2, 2016 10-Q 2017-02-08
Q3 2015 $190 M $58 M +$10.6 M +22.4% Jun 28, 2015 Sep 30, 2015 10-K 2017-11-13
Q2 2015 $179 M $39.6 M +$34.9 M +743% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-10
Q1 2015 $144 M $45.8 M -$75 K -0.16% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-11
Q4 2014 $144 M $46.2 M +$2.55 M +5.84% Oct 1, 2014 Dec 27, 2014 10-Q 2016-02-10
Q3 2014 $142 M $47.4 M +$6.9 M +17% Jun 29, 2014 Sep 30, 2014 10-K 2016-11-15
Q2 2014 $135 M $4.7 M -$32.9 M -87.5% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-05
Q1 2014 $168 M $45.9 M +$14.1 M +44.2% Dec 20, 2013 Mar 29, 2014 10-Q 2015-05-05
Q4 2013 $154 M $43.7 M +$7.85 M +21.9% Oct 1, 2013 Dec 28, 2013 10-Q 2015-01-30
Q3 2013 $146 M $40.5 M -$7.9 M -16.3% Jun 30, 2013 Sep 30, 2013 10-K 2015-11-13
Q2 2013 $154 M $37.6 M -$2.43 M -6.06% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-06
Q1 2013 $156 M $31.8 M -$11.6 M -26.7% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-07
Q4 2012 $168 M $35.8 M +$4.7 M +15.1% Oct 1, 2012 Dec 29, 2012 10-Q 2014-02-05
Q3 2012 $163 M $48.4 M +$19.1 M +65% Jul 1, 2012 Sep 30, 2012 10-K 2014-11-14
Q2 2012 $144 M $40 M +$9.14 M +29.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $135 M $43.4 M +$22.6 M +109% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $112 M $31.1 M +$34.9 M Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-05
Q3 2011 $77.2 M $29.3 M +$3.78 M +14.8% Jul 3, 2011 Sep 30, 2011 8-K 2013-08-12
Q2 2011 $73.4 M $30.9 M +$7.84 M +34% Apr 3, 2011 Jul 2, 2011 10-Q 2011-08-10
Q1 2011 $65.6 M $20.8 M -$842 K -3.9% Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-09
Q4 2010 $66.4 M -$3.78 M -$21 M -122% Oct 1, 2010 Jan 1, 2011 10-Q 2012-02-08
Q3 2010 $87.4 M $25.6 M Jul 4, 2010 Sep 30, 2010 8-K 2013-08-12
Q2 2010 $23.1 M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-10
Q1 2010 $21.6 M Jan 2, 2010 Apr 3, 2010 10-Q 2011-05-11
Q4 2009 $17.2 M Oct 1, 2009 Jan 2, 2010 10-Q 2011-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.