Eaton (ETN) Deferred Taxes (2013 - 2026)
Eaton's (ETN) quarterly Deferred Taxes came in at -$98.0 million in Q2 2026, little changed year-over-year from -$98.0 million in Q2 2025, and down 164.86% quarter-over-quarter from -$37.0 million in Q1 2026.
Analysis
Eaton (ETN) Deferred Taxes (2013 - 2026) Analysis & Trends
Eaton (ETN) has reported Deferred Taxes for 14 consecutive years, with -$98.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes changed 0.0% year-over-year to -$98.0 million in Q2 2026; TTM through Jun 2026 was $190.0 million, a 375.0% increase from a year earlier, with the FY2025 full-year figure at $202.0 million, up 31.17% from the prior year.
- Deferred Taxes was -$98.0 million for Q2 2026 at Eaton, down 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.
- Across the five-year window, Deferred Taxes soared 550.0% in 2022 and tumbled 526.09% in 2025, its largest moves.
- Over 5 years, Deferred Taxes stood at $54.0 million in 2022, then jumped by 109.26% to $113.0 million in 2023, then slumped by 41.59% to $66.0 million in 2024, then soared by 318.18% to $276.0 million in 2025, then slumped by 135.51% to -$98.0 million in 2026.
- The last three Deferred Taxes figures came in at -$98.0 million (Q2 2026), -$37.0 million (Q1 2026), and $276.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 197.45 Bn | 191.35 Bn | 3.55 Bn | 114.30 Mn |
| 2 | Eaton | 159.08 Bn | 158.38 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Vertiv Holdings | 95.42 Bn | 92.31 Bn | 1.23 Bn | 2.10 Mn |
| 4 | TE Connectivity | 59.47 Bn | 58.23 Bn | 1.84 Bn | 102.00 Mn |
| 5 | nVent Electric | 25.12 Bn | 24.86 Bn | 558.00 Mn | 1.60 Mn |
| 6 | Hubbell | 23.93 Bn | 23.53 Bn | 613.00 Mn | -5.90 Mn |
| 7 | Advanced Energy Industries | 10.64 Bn | 9.23 Bn | 236.10 Mn | 200,000.00 |
| 8 | Aptiv | 9.63 Bn | 8.87 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Valmont Industries | 9.23 Bn | 9.10 Bn | 340.82 Mn | 5.60 Mn |
| 10 | Vicor | 8.17 Bn | 7.72 Bn | 83.12 Mn | -10.95 Mn |
Historic Data
Download Data
Historic 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 | 113.00 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 |