Eaton (ETN) Deferred Taxes (2013 - 2026)
Eaton (ETN) posted quarterly Deferred Taxes of -$98.0 million for Q2 2026, little changed year-over-year from -$98.0 million in Q2 2025, and down 164.86% on a QoQ basis from -$37.0 million in Q1 2026.
Eaton (ETN) Deferred Taxes (2013 - 2026) Analysis & Trends
Eaton has reported Deferred Taxes for 14 years, with the latest figure at -$98.0 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$98.0 million, changed 0.0% year-over-year; the trailing twelve-month figure through Jun 2026 was $190.0 million (up 375.0% YoY), and the FY2025 annual result was $202.0 million, up 31.17% from the prior year.
- Deferred Taxes eased to -$98.0 million in Q2 2026, from -$37.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $276.0 million in Q4 2025 and troughed at -$98.0 million in Q2 2025.
- A 5-year average of $29.5 million and a median of $26.0 million in 2022 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2022, when Deferred Taxes surged 550.0%; it then slumped 526.09% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $54.0 million in 2022, then soared by 109.26% to $113.0 million in 2023, then plunged by 41.59% to $66.0 million in 2024, then surged by 318.18% to $276.0 million in 2025, then plunged by 135.51% to -$98.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$98.0 million in Q2 2026, -$37.0 million in Q1 2026, and $276.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 258.02 Bn | 244.90 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.53 Bn | 162.84 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 126.20 Bn | 125.73 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 87.60 Bn | 85.42 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.17 Bn | 76.51 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 81.01 Bn | 80.17 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.71 Bn | 54.21 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 48.62 Bn | 48.14 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.39 Bn | 30.21 Bn | 862.60 Mn | - |
| 10 | Otis Worldwide | 27.38 Bn | 26.57 Bn | 1.14 Bn | -42.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -98.00 Mn |
| 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 |