Eaton (ETN) Deferred Taxes (2013 - 2026)

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

• Deferred Taxes for Q1 2026 came in at -$37.0 million, down 48.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$57.0 million (down 135.4% YoY), and the FY2025 annual result was -$45.0 million, down 129.22% from the prior year.
• Deferred Taxes slipped to -$37.0 million in Q1 2026 per ETN's latest filing, from $29.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $113.0 million in Q4 2023 and troughed at -$98.0 million in Q2 2025.
• A 5-year average of $22.5 million and a median of $29.0 million in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 550.0% in 2022, then slumped 526.09% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $54.0 million in 2022, then surged by 109.26% to $113.0 million in 2023, then sank by 41.59% to $66.0 million in 2024, then slumped by 56.06% to $29.0 million in 2025, then tumbled by 227.59% to -$37.0 million in 2026.
• Business Quant data shows ETN's Deferred Taxes at -$37.0 million in Q1 2026, $29.0 million in Q4 2025, and $49.0 million in Q3 2025.