General Electric (GE) Deferred Taxes (2009 - 2018)
General Electric (GE) reported Deferred Taxes of $234.0 million for Q3 2018, up 133.48% on a YoY basis from $100.2 million in Q3 2017, and down 10.69% sequentially from $262.0 million in Q2 2018.
General Electric (GE) Deferred Taxes (2009 - 2018) Analysis & Trends
General Electric (GE) has 10 years of Deferred Taxes data on file, last reported at $234.0 million in Q3 2018.
- For the quarter ending Q3 2018, Deferred Taxes rose 133.48% year-over-year to $234.0 million; the trailing twelve-month figure through Sep 2018 stood at -$3.7 billion (down 120.35% YoY), and the FY2017 full-year result was -$4.8 billion, down 695.21% from the prior year.
- Deferred Taxes eased to $234.0 million in Q3 2018, from $262.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.3 billion in Q1 2015 to a low of -$3.6 billion in Q4 2017.
- A 5-year average of -$196.8 million and a median of -$158.0 million in 2016 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 1704.35% in 2016 and plunged 731.4% in 2017, its largest moves.
- Tracing GE's Deferred Taxes over 5 years: stood at $1.4 billion in 2014, then tumbled by 245.42% to -$2.0 billion in 2015, then soared by 78.68% to -$430.0 million in 2016, then sank by 731.4% to -$3.6 billion in 2017, then surged by 106.55% to $234.0 million in 2018.
- Business Quant data shows GE's Deferred Taxes at $234.0 million in Q3 2018, $262.0 million in Q2 2018, and -$667.0 million in Q1 2018.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 369.74 Bn | 360.40 Bn | -3.10 Bn | - |
| 2 | Rtx | 286.79 Bn | 278.48 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 168.91 Bn | 148.89 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 132.03 Bn | 128.24 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 111.81 Bn | 109.37 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 101.89 Bn | 97.56 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 75.58 Bn | 73.27 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 72.49 Bn | 68.61 Bn | 1.51 Bn | - |
| 9 | L3Harris Technologies | 50.52 Bn | 49.93 Bn | 1.40 Bn | -119.00 Mn |
| 10 | Heico | 49.29 Bn | 49.08 Bn | 569.53 Mn | 4.32 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2018 | 234.00 Mn |
| Jun 30, 2018 | 262.00 Mn |
| Mar 31, 2018 | -667.00 Mn |
| Dec 31, 2017 | -3.58 Bn |
| Sep 30, 2017 | -699.00 Mn |
| Jun 30, 2017 | -247.00 Mn |
| Mar 31, 2017 | -324.00 Mn |
| Dec 31, 2016 | -430.00 Mn |
| Sep 30, 2016 | 572.00 Mn |
| Jun 30, 2016 | 830.00 Mn |
| Mar 31, 2016 | -158.00 Mn |
| Dec 31, 2015 | -2.02 Bn |
| Sep 30, 2015 | 90.00 Mn |
| Jun 30, 2015 | 46.00 Mn |
| Mar 31, 2015 | 2.26 Bn |
| Dec 31, 2014 | 1.39 Bn |
| Sep 30, 2014 | 894.00 Mn |
| Jun 30, 2014 | -172.00 Mn |
| Mar 31, 2014 | -2.03 Bn |
| Dec 31, 2013 | -1.50 Bn |