Eaton (ETN) Deferred Taxes (2013 - 2026)

Eaton's (ETN) quarterly Deferred Taxes came in at -$37.0 million in Q1 2026, down 48.0% year-on-year from -$71.2 million in Q1 2025, and down 113.41% on a QoQ basis from $276.0 million in Q4 2025.

Eaton (ETN) Deferred Taxes (2013 - 2026) Analysis & Trends

Eaton (ETN) has 14 years of Deferred Taxes data on file, last reported at -$37.0 million in Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 48.0% year-over-year to -$37.0 million in Q1 2026; TTM through Mar 2026 was $190.0 million, a 18.01% increase from a year earlier, with the FY2025 full-year figure at $202.0 million, up 31.17% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$37.0 million, down from $276.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ETN reached as high as $276.0 million in Q4 2025 and fell as low as -$98.0 million in Q2 2025.
  • Historically, Deferred Taxes has averaged $33.3 million across 5 years, with a median of $29.0 million in 2022.
  • Across the five-year window, Deferred Taxes surged 550.0% in 2022 and plunged 526.09% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at $54.0 million in 2022, then retreated by 7.41% to $50.0 million in 2023, then surged by 32.0% to $66.0 million in 2024, then jumped by 318.18% to $276.0 million in 2025, then plunged by 113.41% to -$37.0 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$37.0 million in Q1 2026, $276.0 million in Q4 2025, and $49.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn -
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn -37.00 Mn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn 2.00 Mn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn -12.00 Mn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn -
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn -1.00 Mn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn 16.06 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn -
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn -
10 Xylem 29.09 Bn 28.28 Bn 803.00 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 -37.00 Mn
Dec 31, 2025 276.00 Mn
Sep 30, 2025 49.00 Mn
Jun 30, 2025 -98.00 Mn
Mar 31, 2025 -25.00 Mn
Dec 31, 2024 66.00 Mn
Sep 30, 2024 97.00 Mn
Jun 30, 2024 23.00 Mn
Mar 31, 2024 -32.00 Mn
Dec 31, 2023 50.00 Mn
Sep 30, 2023 66.00 Mn
Jun 30, 2023 20.00 Mn
Mar 31, 2023 -17.00 Mn
Dec 31, 2022 54.00 Mn
Sep 30, 2022 60.00 Mn
Jun 30, 2022 29.00 Mn
Mar 31, 2022 -15.00 Mn
Dec 31, 2021 -12.00 Mn
Sep 30, 2021 50.00 Mn
Jun 30, 2021 34.00 Mn