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| Date | Value |
|---|---|
| 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 |