XML 32 R26.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other Liabilities
3 Months Ended
Dec. 31, 2023
Other Liabilities, Noncurrent [Abstract]  
Other Liabilities

Note 16. Other liabilities

 

 

December 31, 2023

 

 

September 30, 2023

 

Net accrued retirement benefits, less amounts recognized within accrued liabilities

 

$

78,117

 

 

$

72,570

 

Total unrecognized tax benefits

 

 

8,618

 

 

 

8,020

 

Noncurrent income taxes payable

 

 

10,714

 

 

 

10,714

 

Deferred economic incentives (1)

 

 

5,479

 

 

 

5,797

 

Noncurrent operating lease liabilities

 

 

20,250

 

 

 

20,685

 

Net noncurrent contract liabilities

 

 

419,939

 

 

 

414,657

 

Cross-currency swap derivative liability

 

 

12,362

 

 

 

 

Other

 

 

10,403

 

 

 

11,047

 

 

 

$

565,882

 

 

$

543,490

 

(1)
Woodward receives certain economic incentives from various state and local authorities related to capital expansion projects. Such amounts are initially recorded as deferred credits and are being recognized as a reduction to pre-tax expense over the economic lives of the related capital expansion projects.