Embraer (EMBJ) Deferred Taxes (2009 - 2024)
Embraer (EMBJ) posted quarterly Deferred Taxes of -$12.2 million for Q3 2024, up 71.69% quarter-over-quarter from -$43.1 million in Q1 2023.
Embraer (EMBJ) Deferred Taxes (2009 - 2024) Analysis & Trends
Embraer (EMBJ) has reported Deferred Taxes for 16 consecutive years, with -$12.2 million the latest figure, recorded in Q3 2024.
- In Q3 2024, Deferred Taxes changed N/A year-over-year to -$12.2 million; the TTM figure through Sep 2024 stood at -$116.7 million (changed N/A YoY), while the FY2022 annual figure was -$87.5 million, down 327.86% from the prior year.
- Deferred Taxes grew to -$12.2 million in Q3 2024 per EMBJ's latest filing, from -$43.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $132.4 million in Q1 2020 and bottomed at -$52.9 million in Q1 2022.
- Historically, Deferred Taxes has averaged -$1.6 million across 5 years, with a median of -$12.2 million in 2024.
- Annual changes were most pronounced in 2020 — Deferred Taxes soared 785.48% — and 2022, when it sank 522.35%.
- Embraer's Deferred Taxes stood at $24.3 million in 2020, then slumped by 134.98% to -$8.5 million in 2021, then tumbled by 522.35% to -$52.9 million in 2022, then climbed by 18.53% to -$43.1 million in 2023, then jumped by 71.69% to -$12.2 million in 2024.
- Business Quant data shows EMBJ's Deferred Taxes at -$12.2 million in Q3 2024, -$43.1 million in Q1 2023, and -$52.9 million in Q1 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 358.52 Bn | 349.17 Bn | 6.95 Bn | - |
| 2 | Rtx | 287.21 Bn | 278.91 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 170.11 Bn | 150.08 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 131.49 Bn | 127.70 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 109.12 Bn | 108.56 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 104.21 Bn | 99.88 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 80.06 Bn | 77.76 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 67.85 Bn | 65.08 Bn | 1.63 Bn | 1.00 Mn |
| 9 | L3Harris Technologies | 50.31 Bn | 48.79 Bn | 1.50 Bn | -63.00 Mn |
| 10 | Embraer | 13.76 Bn | 11.14 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2024 | -12.20 Mn |
| Mar 31, 2023 | -43.10 Mn |
| Mar 31, 2022 | -52.90 Mn |
| Mar 31, 2021 | -8.50 Mn |
| Dec 31, 2020 | 24.30 Mn |
| Jun 30, 2020 | -50.90 Mn |
| Mar 31, 2020 | 132.40 Mn |
| Jun 30, 2019 | -21.09 Mn |
| Mar 31, 2019 | -19.32 Mn |
| Mar 31, 2018 | -23.46 Mn |
| Dec 31, 2017 | -19.10 Mn |
| Sep 30, 2017 | -38.40 Mn |
| Dec 31, 2016 | 35.40 Mn |
| Sep 30, 2016 | -10.80 Mn |
| Dec 31, 2015 | -148.10 Mn |
| Sep 30, 2015 | 181.20 Mn |
| Jun 30, 2015 | -6.80 Mn |
| Mar 31, 2015 | 110.00 Mn |
| Dec 31, 2014 | 38.00 Mn |
| Sep 30, 2014 | 103.30 Mn |