Eidp CTA-PB
NYSE CTA-PB
$65.18 +0.08 (+0.12%)
As of: Aug 21, 2026 · 11:01 AM EDT

EIDP, Inc. (CTA-PB) Long-Term Deferred Tax (2009 - 2019)

Eidp (CTA-PB) posted quarterly Long-Term Deferred Tax of $306.0 million for Q1 2019, down 7.27% year-over-year from $330.0 million in Q1 2018, and up 0.99% on a QoQ basis from $303.0 million in Q4 2018.

EIDP, Inc. (CTA-PB) Long-Term Deferred Tax (2009 - 2019) Analysis & Trends

Eidp has reported Long-Term Deferred Tax for 11 years, with the latest figure at $306.0 million in Q1 2019.

  • Long-Term Deferred Tax for Q1 2019 came in at $306.0 million, down 7.27% year-over-year; the trailing twelve-month figure through Mar 2019 was $306.0 million (down 7.27% YoY), and the FY2018 annual result was $303.0 million, down 36.88% from the prior year.
  • Long-Term Deferred Tax improved to $306.0 million in Q1 2019, from $303.0 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $6.7 billion in Q4 2015 and troughed at $276.0 million in Q3 2018.
  • A 5-year average of $2.6 billion and a median of $3.2 billion in 2015 frame the typical range for Long-Term Deferred Tax.
  • The widest annual swing landed in 2015, when Long-Term Deferred Tax surged 43.7%; it then sank 90.24% in 2018.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $6.7 billion in 2015, then tumbled by 50.29% to $3.3 billion in 2016, then tumbled by 85.49% to $480.0 million in 2017, then sank by 36.88% to $303.0 million in 2018, then advanced by 0.99% to $306.0 million in 2019.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $306.0 million in Q1 2019, $303.0 million in Q4 2018, and $276.0 million in Q3 2018.

Peer Comparison

Historic Data

Download Data
DateValue
Mar 31, 2019 306.00 Mn
Dec 31, 2018 303.00 Mn
Sep 30, 2018 276.00 Mn
Jun 30, 2018 361.00 Mn
Mar 31, 2018 330.00 Mn
Dec 31, 2017 480.00 Mn
Jun 30, 2017 2.84 Bn
Mar 31, 2017 3.38 Bn
Dec 31, 2016 3.31 Bn
Sep 30, 2016 4.47 Bn
Jun 30, 2016 4.47 Bn
Mar 31, 2016 4.14 Bn
Dec 31, 2015 3.80 Bn
Sep 30, 2015 3.25 Bn
Jun 30, 2015 3.22 Bn
Mar 31, 2015 3.24 Bn
Dec 31, 2014 7.35 Bn
Sep 30, 2014 2.26 Bn
Jun 30, 2014 2.42 Bn
Mar 31, 2014 2.39 Bn