Securities and Exchange Commission

Official Website: https://www.sec.gov/

Woodward, Inc. — WWD

Company Profile SEC Filings Financial Statements

Effective Income Tax Rate Reconciliation, Percent

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.229 2011-11-16 10-K 2011 FY 2008-10-01 2009-09-30 CY2009
0.282 2012-11-15 10-K 2012 FY 2009-10-01 2010-09-30 CY2010
0.295 2013-11-14 10-K 2013 FY 2010-10-01 2011-09-30 CY2011
0.284 2014-11-12 10-K 2014 FY 2011-10-01 2012-09-30 CY2012
0.269 2015-11-12 10-K 2015 FY 2012-10-01 2013-09-30 CY2013
0.27 2016-11-16 10-K 2016 FY 2013-10-01 2014-09-30 CY2014
0.247 2017-11-13 10-K 2017 FY 2014-10-01 2015-09-30 CY2015
0.202 2018-11-13 10-K 2018 FY 2015-10-01 2016-09-30 CY2016
0.207 2019-11-25 10-K 2019 FY 2016-10-01 2017-09-30 CY2017
0.179 2020-11-20 10-K 2020 FY 2017-10-01 2018-09-30 CY2018
0.19 2021-11-19 10-K 2021 FY 2018-10-01 2019-09-30 CY2019
0.147 2022-11-18 10-K 2022 FY 2019-10-01 2020-09-30 CY2020
0.151 2023-11-17 10-K 2023 FY 2020-10-01 2021-09-30 CY2021
0.141 2024-11-26 10-K 2024 FY 2021-10-01 2022-09-30 CY2022
0.157 2024-11-26 10-K 2024 FY 2022-10-01 2023-09-30 CY2023
0.178 2024-11-26 10-K 2024 FY 2023-10-01 2024-09-30 CY2024

Quarterly (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.163 2011-07-26 10-Q 2011 Q3 2010-04-01 2010-06-30 CY2010Q2
0.288 2012-01-24 10-Q 2012 Q1 2010-10-01 2010-12-31 CY2010Q4
0.31 2012-04-24 10-Q 2012 Q2 2011-01-01 2011-03-31 CY2011Q1
0.291 2012-07-24 10-Q 2012 Q3 2011-04-01 2011-06-30 CY2011Q2
0.293 2013-01-23 10-Q 2013 Q1 2011-10-01 2011-12-31 CY2011Q4
0.283 2013-04-23 10-Q 2013 Q2 2012-01-01 2012-03-31 CY2012Q1
0.249 2013-07-26 10-Q 2013 Q3 2012-04-01 2012-06-30 CY2012Q2
0.29 2014-01-22 10-Q 2014 Q1 2012-10-01 2012-12-31 CY2012Q4
0.157 2014-04-23 10-Q 2014 Q2 2013-01-01 2013-03-31 CY2013Q1
0.333 2014-07-22 10-Q 2014 Q3 2013-04-01 2013-06-30 CY2013Q2
0.29 2015-01-21 10-Q 2015 Q1 2013-10-01 2013-12-31 CY2013Q4
0.211 2015-04-21 10-Q 2015 Q2 2014-01-01 2014-03-31 CY2014Q1
0.264 2015-07-21 10-Q 2015 Q3 2014-04-01 2014-06-30 CY2014Q2
0.233 2016-02-09 10-Q 2016 Q1 2014-10-01 2014-12-31 CY2014Q4
0.239 2016-04-20 10-Q 2016 Q2 2015-01-01 2015-03-31 CY2015Q1
0.24 2016-07-21 10-Q 2016 Q3 2015-04-01 2015-06-30 CY2015Q2
0.076 2017-01-25 10-Q 2017 Q1 2015-10-01 2015-12-31 CY2015Q4
0.249 2017-04-20 10-Q 2017 Q2 2016-01-01 2016-03-31 CY2016Q1
0.195 2017-07-25 10-Q 2017 Q3 2016-04-01 2016-06-30 CY2016Q2
0.011 2018-01-24 10-Q 2018 Q1 2016-10-01 2016-12-31 CY2016Q4
0.241 2018-04-25 10-Q 2018 Q2 2017-01-01 2017-03-31 CY2017Q1
0.219 2018-08-08 10-Q 2018 Q3 2017-04-01 2017-06-30 CY2017Q2
0.513 2019-02-08 10-Q 2019 Q1 2017-10-01 2017-12-31 CY2017Q4
0.209 2019-05-08 10-Q 2019 Q2 2018-01-01 2018-03-31 CY2018Q1
0.097 2019-08-12 10-Q 2019 Q3 2018-04-01 2018-06-30 CY2018Q2
0.201 2020-02-10 10-Q 2020 Q1 2018-10-01 2018-12-31 CY2018Q4
0.14 2020-05-11 10-Q 2020 Q2 2019-01-01 2019-03-31 CY2019Q1
0.284 2020-08-10 10-Q 2020 Q3 2019-04-01 2019-06-30 CY2019Q2
0.133 2021-02-04 10-Q 2021 Q1 2019-10-01 2019-12-31 CY2019Q4
0.148 2021-05-04 10-Q 2021 Q2 2020-01-01 2020-03-31 CY2020Q1
0.146 2021-08-04 10-Q 2021 Q3 2020-04-01 2020-06-30 CY2020Q2
0.126 2022-02-04 10-Q 2022 Q1 2020-10-01 2020-12-31 CY2020Q4
0.13 2022-05-06 10-Q 2022 Q2 2021-01-01 2021-03-31 CY2021Q1
0.168 2022-08-05 10-Q 2022 Q3 2021-04-01 2021-06-30 CY2021Q2
0.197 2023-02-03 10-Q 2022 Q1 2021-10-01 2021-12-31 CY2021Q4
0.114 2023-05-05 10-Q 2023 Q2 2022-01-01 2022-03-31 CY2022Q1
0.216 2023-08-04 10-Q 2023 Q3 2022-04-01 2022-06-30 CY2022Q2
0.067 2024-02-02 10-Q 2024 Q1 2022-10-01 2022-12-31 CY2022Q4
0.118 2024-05-03 10-Q 2024 Q2 2023-01-01 2023-03-31 CY2023Q1
0.2 2024-08-02 10-Q 2024 Q3 2023-04-01 2023-06-30 CY2023Q2
0.179 2025-02-04 10-Q 2025 Q1 2023-10-01 2023-12-31 CY2023Q4
0.191 2025-05-01 10-Q 2025 Q2 2024-01-01 2024-03-31 CY2024Q1
0.164 2025-08-01 10-Q 2025 Q3 2024-04-01 2024-06-30 CY2024Q2
0.145 2025-02-04 10-Q 2025 Q1 2024-10-01 2024-12-31 CY2024Q4
0.181 2025-05-01 10-Q 2025 Q2 2025-01-01 2025-03-31 CY2025Q1
0.145 2025-08-01 10-Q 2025 Q3 2025-04-01 2025-06-30 CY2025Q2

All Reported Effective Income Tax Rate Reconciliation, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.229 2011-11-16 10-K 2011 FY 2008-10-01 2009-09-30 CY2009
0.255 2011-07-26 10-Q 2011 Q3 2009-10-01 2010-06-30
0.163 2011-07-26 10-Q 2011 Q3 2010-04-01 2010-06-30 CY2010Q2
0.282 2011-11-16 10-K 2011 FY 2009-10-01 2010-09-30
0.282 2012-11-15 10-K 2012 FY 2009-10-01 2010-09-30 CY2010
0.288 2012-01-24 10-Q 2012 Q1 2010-10-01 2010-12-31 CY2010Q4
0.301 2012-04-24 10-Q 2012 Q2 2010-10-01 2011-03-31
0.31 2012-04-24 10-Q 2012 Q2 2011-01-01 2011-03-31 CY2011Q1
0.297 2011-07-26 10-Q 2011 Q3 2010-10-01 2011-06-30
0.297 2012-07-24 10-Q 2012 Q3 2010-10-01 2011-06-30
0.291 2011-07-26 10-Q 2011 Q3 2011-04-01 2011-06-30
0.291 2012-07-24 10-Q 2012 Q3 2011-04-01 2011-06-30 CY2011Q2
0.295 2011-11-16 10-K 2011 FY 2010-10-01 2011-09-30
0.295 2012-11-15 10-K 2012 FY 2010-10-01 2011-09-30
0.295 2013-11-14 10-K 2013 FY 2010-10-01 2011-09-30 CY2011
0.293 2012-01-24 10-Q 2012 Q1 2011-10-01 2011-12-31
0.293 2013-01-23 10-Q 2013 Q1 2011-10-01 2011-12-31 CY2011Q4
0.287 2012-04-24 10-Q 2012 Q2 2011-10-01 2012-03-31
0.287 2013-04-23 10-Q 2013 Q2 2011-10-01 2012-03-31
0.283 2012-04-24 10-Q 2012 Q2 2012-01-01 2012-03-31
0.283 2013-04-23 10-Q 2013 Q2 2012-01-01 2012-03-31 CY2012Q1
0.276 2012-07-24 10-Q 2012 Q3 2011-10-01 2012-06-30
0.276 2013-07-26 10-Q 2013 Q3 2011-10-01 2012-06-30
0.249 2012-07-24 10-Q 2012 Q3 2012-04-01 2012-06-30
0.249 2013-07-26 10-Q 2013 Q3 2012-04-01 2012-06-30 CY2012Q2
0.284 2012-11-15 10-K 2012 FY 2011-10-01 2012-09-30
0.284 2013-11-14 10-K 2013 FY 2011-10-01 2012-09-30
0.284 2014-11-12 10-K 2014 FY 2011-10-01 2012-09-30 CY2012
0.29 2013-01-23 10-Q 2013 Q1 2012-10-01 2012-12-31
0.29 2014-01-22 10-Q 2014 Q1 2012-10-01 2012-12-31 CY2012Q4
0.214 2013-04-23 10-Q 2013 Q2 2012-10-01 2013-03-31
0.214 2014-04-23 10-Q 2014 Q2 2012-10-01 2013-03-31
0.157 2013-04-23 10-Q 2013 Q2 2013-01-01 2013-03-31
0.157 2014-04-23 10-Q 2014 Q2 2013-01-01 2013-03-31 CY2013Q1
0.248 2013-07-26 10-Q 2013 Q3 2012-10-01 2013-06-30
0.248 2014-07-22 10-Q 2014 Q3 2012-10-01 2013-06-30
0.333 2013-07-26 10-Q 2013 Q3 2013-04-01 2013-06-30
0.333 2014-07-22 10-Q 2014 Q3 2013-04-01 2013-06-30 CY2013Q2
0.269 2013-11-14 10-K 2013 FY 2012-10-01 2013-09-30
0.269 2014-11-12 10-K 2014 FY 2012-10-01 2013-09-30
0.269 2015-11-12 10-K 2015 FY 2012-10-01 2013-09-30 CY2013
0.29 2014-01-22 10-Q 2014 Q1 2013-10-01 2013-12-31
0.29 2015-01-21 10-Q 2015 Q1 2013-10-01 2013-12-31 CY2013Q4
0.24 2014-04-23 10-Q 2014 Q2 2013-10-01 2014-03-31
0.24 2015-04-21 10-Q 2015 Q2 2013-10-01 2014-03-31
0.211 2014-04-23 10-Q 2014 Q2 2014-01-01 2014-03-31
0.211 2015-04-21 10-Q 2015 Q2 2014-01-01 2014-03-31 CY2014Q1
0.25 2014-07-22 10-Q 2014 Q3 2013-10-01 2014-06-30
0.25 2015-07-21 10-Q 2015 Q3 2013-10-01 2014-06-30
0.264 2014-07-22 10-Q 2014 Q3 2014-04-01 2014-06-30
0.264 2015-07-21 10-Q 2015 Q3 2014-04-01 2014-06-30 CY2014Q2
0.27 2014-11-12 10-K 2014 FY 2013-10-01 2014-09-30
0.27 2015-11-12 10-K 2015 FY 2013-10-01 2014-09-30
0.27 2016-11-16 10-K 2016 FY 2013-10-01 2014-09-30 CY2014
0.233 2015-01-21 10-Q 2015 Q1 2014-10-01 2014-12-31
0.233 2016-02-09 10-Q 2016 Q1 2014-10-01 2014-12-31 CY2014Q4
0.236 2015-04-21 10-Q 2015 Q2 2014-10-01 2015-03-31
0.236 2016-04-20 10-Q 2016 Q2 2014-10-01 2015-03-31
0.239 2015-04-21 10-Q 2015 Q2 2015-01-01 2015-03-31
0.239 2016-04-20 10-Q 2016 Q2 2015-01-01 2015-03-31 CY2015Q1
0.237 2015-07-21 10-Q 2015 Q3 2014-10-01 2015-06-30
0.237 2016-07-21 10-Q 2016 Q3 2014-10-01 2015-06-30
0.24 2015-07-21 10-Q 2015 Q3 2015-04-01 2015-06-30
0.24 2016-07-21 10-Q 2016 Q3 2015-04-01 2015-06-30 CY2015Q2
0.247 2015-11-12 10-K 2015 FY 2014-10-01 2015-09-30
0.247 2016-11-16 10-K 2016 FY 2014-10-01 2015-09-30
0.247 2017-11-13 10-K 2017 FY 2014-10-01 2015-09-30 CY2015
0.084 2016-02-09 10-Q 2016 Q1 2015-10-01 2015-12-31
0.076 2017-01-25 10-Q 2017 Q1 2015-10-01 2015-12-31 CY2015Q4
0.19 2016-04-20 10-Q 2016 Q2 2015-10-01 2016-03-31
0.19 2017-04-20 10-Q 2017 Q2 2015-10-01 2016-03-31
0.249 2016-04-20 10-Q 2016 Q2 2016-01-01 2016-03-31
0.249 2017-04-20 10-Q 2017 Q2 2016-01-01 2016-03-31 CY2016Q1
0.192 2016-07-21 10-Q 2016 Q3 2015-10-01 2016-06-30
0.192 2017-07-25 10-Q 2017 Q3 2015-10-01 2016-06-30
0.195 2016-07-21 10-Q 2016 Q3 2016-04-01 2016-06-30
0.195 2017-07-25 10-Q 2017 Q3 2016-04-01 2016-06-30 CY2016Q2
0.202 2016-11-16 10-K 2016 FY 2015-10-01 2016-09-30
0.202 2017-11-13 10-K 2017 FY 2015-10-01 2016-09-30
0.202 2018-11-13 10-K 2018 FY 2015-10-01 2016-09-30 CY2016
0.011 2017-01-25 10-Q 2017 Q1 2016-10-01 2016-12-31
0.011 2018-01-24 10-Q 2018 Q1 2016-10-01 2016-12-31 CY2016Q4
0.13 2017-04-20 10-Q 2017 Q2 2016-10-01 2017-03-31
0.13 2018-04-25 10-Q 2018 Q2 2016-10-01 2017-03-31
0.241 2017-04-20 10-Q 2017 Q2 2017-01-01 2017-03-31
0.241 2018-04-25 10-Q 2018 Q2 2017-01-01 2017-03-31 CY2017Q1
0.167 2017-07-25 10-Q 2017 Q3 2016-10-01 2017-06-30
0.167 2018-08-08 10-Q 2018 Q3 2016-10-01 2017-06-30
0.219 2017-07-25 10-Q 2017 Q3 2017-04-01 2017-06-30
0.219 2018-08-08 10-Q 2018 Q3 2017-04-01 2017-06-30 CY2017Q2
0.207 2017-11-13 10-K 2017 FY 2016-10-01 2017-09-30
0.207 2018-11-13 10-K 2018 FY 2016-10-01 2017-09-30
0.207 2019-11-25 10-K 2019 FY 2016-10-01 2017-09-30 CY2017
0.513 2018-01-24 10-Q 2018 Q1 2017-10-01 2017-12-31
0.513 2019-02-08 10-Q 2019 Q1 2017-10-01 2017-12-31 CY2017Q4
0.341 2018-04-25 10-Q 2018 Q2 2017-10-01 2018-03-31
0.341 2019-05-08 10-Q 2019 Q2 2017-10-01 2018-03-31
0.209 2018-04-25 10-Q 2018 Q2 2018-01-01 2018-03-31
0.209 2019-05-08 10-Q 2019 Q2 2018-01-01 2018-03-31 CY2018Q1
0.247 2018-08-08 10-Q 2018 Q3 2017-10-01 2018-06-30
0.247 2019-08-12 10-Q 2019 Q3 2017-10-01 2018-06-30
0.097 2018-08-08 10-Q 2018 Q3 2018-04-01 2018-06-30
0.097 2019-08-12 10-Q 2019 Q3 2018-04-01 2018-06-30 CY2018Q2
0.179 2018-11-13 10-K 2018 FY 2017-10-01 2018-09-30
0.179 2019-11-25 10-K 2019 FY 2017-10-01 2018-09-30
0.179 2020-11-20 10-K 2020 FY 2017-10-01 2018-09-30 CY2018
0.201 2019-02-08 10-Q 2019 Q1 2018-10-01 2018-12-31
0.201 2020-02-10 10-Q 2020 Q1 2018-10-01 2018-12-31 CY2018Q4
0.165 2019-05-08 10-Q 2019 Q2 2018-10-01 2019-03-31
0.165 2020-05-11 10-Q 2020 Q2 2018-10-01 2019-03-31
0.14 2019-05-08 10-Q 2019 Q2 2019-01-01 2019-03-31
0.14 2020-05-11 10-Q 2020 Q2 2019-01-01 2019-03-31 CY2019Q1
0.21 2019-08-12 10-Q 2019 Q3 2018-10-01 2019-06-30
0.21 2020-08-10 10-Q 2020 Q3 2018-10-01 2019-06-30
0.284 2019-08-12 10-Q 2019 Q3 2019-04-01 2019-06-30
0.284 2020-08-10 10-Q 2020 Q3 2019-04-01 2019-06-30 CY2019Q2
0.19 2019-11-25 10-K 2019 FY 2018-10-01 2019-09-30
0.19 2020-11-20 10-K 2020 FY 2018-10-01 2019-09-30
0.19 2021-11-19 10-K 2021 FY 2018-10-01 2019-09-30 CY2019
0.133 2020-02-10 10-Q 2020 Q1 2019-10-01 2019-12-31
0.133 2021-02-04 10-Q 2021 Q1 2019-10-01 2019-12-31 CY2019Q4
0.143 2020-05-11 10-Q 2020 Q2 2019-10-01 2020-03-31
0.143 2021-05-04 10-Q 2021 Q2 2019-10-01 2020-03-31
0.148 2020-05-11 10-Q 2020 Q2 2020-01-01 2020-03-31
0.148 2021-05-04 10-Q 2021 Q2 2020-01-01 2020-03-31 CY2020Q1
0.143 2020-08-10 10-Q 2020 Q3 2019-10-01 2020-06-30
0.143 2021-08-04 10-Q 2021 Q3 2019-10-01 2020-06-30
0.146 2020-08-10 10-Q 2020 Q3 2020-04-01 2020-06-30
0.146 2021-08-04 10-Q 2021 Q3 2020-04-01 2020-06-30 CY2020Q2
0.147 2020-11-20 10-K 2020 FY 2019-10-01 2020-09-30
0.147 2021-11-19 10-K 2021 FY 2019-10-01 2020-09-30
0.147 2022-11-18 10-K 2022 FY 2019-10-01 2020-09-30 CY2020
0.126 2021-02-04 10-Q 2021 Q1 2020-10-01 2020-12-31
0.126 2022-02-04 10-Q 2022 Q1 2020-10-01 2020-12-31 CY2020Q4
0.128 2021-05-04 10-Q 2021 Q2 2020-10-01 2021-03-31
0.128 2022-05-06 10-Q 2022 Q2 2020-10-01 2021-03-31
0.13 2021-05-04 10-Q 2021 Q2 2021-01-01 2021-03-31
0.13 2022-05-06 10-Q 2022 Q2 2021-01-01 2021-03-31 CY2021Q1
0.141 2021-08-04 10-Q 2021 Q3 2020-10-01 2021-06-30
0.141 2022-08-05 10-Q 2022 Q3 2020-10-01 2021-06-30
0.168 2021-08-04 10-Q 2021 Q3 2021-04-01 2021-06-30
0.168 2022-08-05 10-Q 2022 Q3 2021-04-01 2021-06-30 CY2021Q2
0.151 2021-11-19 10-K 2021 FY 2020-10-01 2021-09-30
0.151 2022-11-18 10-K 2022 FY 2020-10-01 2021-09-30
0.151 2023-11-17 10-K 2023 FY 2020-10-01 2021-09-30 CY2021
0.197 2022-02-04 10-Q 2022 Q1 2021-10-01 2021-12-31
0.197 2023-02-03 10-Q 2022 Q1 2021-10-01 2021-12-31 CY2021Q4
0.148 2022-05-06 10-Q 2022 Q2 2021-10-01 2022-03-31
0.148 2023-05-05 10-Q 2023 Q2 2021-10-01 2022-03-31
0.114 2022-05-06 10-Q 2022 Q2 2022-01-01 2022-03-31
0.114 2023-05-05 10-Q 2023 Q2 2022-01-01 2022-03-31 CY2022Q1
0.172 2022-08-05 10-Q 2022 Q3 2021-10-01 2022-06-30
0.172 2023-08-04 10-Q 2023 Q3 2021-10-01 2022-06-30
0.216 2022-08-05 10-Q 2022 Q3 2022-04-01 2022-06-30
0.216 2023-08-04 10-Q 2023 Q3 2022-04-01 2022-06-30 CY2022Q2
0.141 2022-11-18 10-K 2022 FY 2021-01-01 2022-09-30
0.141 2023-11-17 10-K 2023 FY 2021-10-01 2022-09-30
0.141 2024-11-26 10-K 2024 FY 2021-10-01 2022-09-30 CY2022
0.067 2023-02-03 10-Q 2022 Q1 2022-10-01 2022-12-31
0.067 2024-02-02 10-Q 2024 Q1 2022-10-01 2022-12-31 CY2022Q4
0.095 2023-05-05 10-Q 2023 Q2 2022-10-01 2023-03-31
0.095 2024-05-03 10-Q 2024 Q2 2022-10-01 2023-03-31
0.118 2023-05-05 10-Q 2023 Q2 2023-01-01 2023-03-31
0.118 2024-05-03 10-Q 2024 Q2 2023-01-01 2023-03-31 CY2023Q1
0.158 2023-08-04 10-Q 2023 Q3 2022-10-01 2023-06-30
0.158 2024-08-02 10-Q 2024 Q3 2022-10-01 2023-06-30
0.2 2023-08-04 10-Q 2023 Q3 2023-04-01 2023-06-30
0.2 2024-08-02 10-Q 2024 Q3 2023-04-01 2023-06-30 CY2023Q2
0.157 2023-11-17 10-K 2023 FY 2022-10-01 2023-09-30
0.157 2024-11-26 10-K 2024 FY 2022-10-01 2023-09-30 CY2023
0.179 2024-02-02 10-Q 2024 Q1 2023-10-01 2023-12-31
0.179 2025-02-04 10-Q 2025 Q1 2023-10-01 2023-12-31 CY2023Q4
0.186 2024-05-03 10-Q 2024 Q2 2023-10-01 2024-03-31
0.186 2025-05-01 10-Q 2025 Q2 2023-10-01 2024-03-31
0.191 2024-05-03 10-Q 2024 Q2 2024-01-01 2024-03-31
0.191 2025-05-01 10-Q 2025 Q2 2024-01-01 2024-03-31 CY2024Q1
0.178 2024-08-02 10-Q 2024 Q3 2023-10-01 2024-06-30
0.178 2025-08-01 10-Q 2025 Q3 2023-10-01 2024-06-30
0.164 2024-08-02 10-Q 2024 Q3 2024-04-01 2024-06-30
0.164 2025-08-01 10-Q 2025 Q3 2024-04-01 2024-06-30 CY2024Q2
0.178 2024-11-26 10-K 2024 FY 2023-10-01 2024-09-30 CY2024
0.145 2025-02-04 10-Q 2025 Q1 2024-10-01 2024-12-31 CY2024Q4
0.165 2025-05-01 10-Q 2025 Q2 2024-10-01 2025-03-31
0.181 2025-05-01 10-Q 2025 Q2 2025-01-01 2025-03-31 CY2025Q1
0.158 2025-08-01 10-Q 2025 Q3 2024-10-01 2025-06-30
0.145 2025-08-01 10-Q 2025 Q3 2025-04-01 2025-06-30 CY2025Q2

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