General Electric (GE) Deferred Taxes (2009 - 2018)
General Electric recorded quarterly Deferred Taxes of $234.0 million in Q3 2018, down 10.69% quarter-over-quarter from $262.0 million in Q2 2018, and up 133.48% year-over-year from $100.2 million in Q3 2017.
General Electric's Deferred Taxes history runs 10 years deep, the most recent figure standing at $234.0 million for Q3 2018.
- In Q3 2018, Deferred Taxes rose 133.48% year-over-year to $234.0 million; the TTM figure through Sep 2018 stood at -$3.7 billion (down 120.35% YoY), while the FY2017 annual figure was -$4.8 billion, down 695.21% from the prior year.
- Deferred Taxes came in at $234.0 million for Q3 2018 at General Electric, down 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 jumped 1704.35% in 2016 and sank 731.4% in 2017, its largest moves.
- General Electric's Deferred Taxes stood at $1.4 billion in 2014, then sank by 245.42% to -$2.0 billion in 2015, then surged by 78.68% to -$430.0 million in 2016, then tumbled by 731.4% to -$3.6 billion in 2017, then jumped by 106.55% to $234.0 million in 2018.
- According to Business Quant data, Deferred Taxes over the past three periods registered $234.0 million, $262.0 million, and -$667.0 million for Q3 2018, Q2 2018, and Q1 2018 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | - |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 26.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | - |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 286.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | 1.16 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 308.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | - |
| 10 | Cae | 60.63 Bn | 60.14 Bn | -496.95 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 |
| Sep 30, 2013 | -267.00 Mn |
| Jun 30, 2013 | -265.00 Mn |
| Mar 31, 2013 | -1.51 Bn |
| Dec 31, 2012 | 403.00 Mn |
| Sep 30, 2012 | -1.36 Bn |
| Jun 30, 2012 | -245.00 Mn |
| Mar 31, 2012 | 52.00 Mn |
| Dec 31, 2011 | 2.01 Bn |
| Sep 30, 2011 | 957.00 Mn |
| Jun 30, 2011 | -1.77 Bn |
| Mar 31, 2011 | -1.40 Bn |
| Dec 31, 2010 | 2.76 Bn |
| Sep 30, 2010 | -175.00 Mn |
| Jun 30, 2010 | -1.98 Bn |
| Mar 31, 2010 | 329.00 Mn |
| Dec 31, 2009 | -3.06 Bn |
| Sep 30, 2009 | 1.43 Bn |
| Jun 30, 2009 | -622.00 Mn |
| Mar 31, 2009 | -528.00 Mn |