General Electric (GE) Deferred Taxes (2009 - 2018)
General Electric (GE) posted Deferred Taxes of $234.0 million for Q3 2018, down 10.69% sequentially from $262.0 million in Q2 2018, and up 133.48% YoY from $100.2 million in Q3 2017.
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.
- Quarterly Deferred Taxes rose 133.48% year-over-year to $234.0 million in Q3 2018, while the trailing twelve-month figure through Sep 2018 was -$3.7 billion (down 120.35% YoY) and the FY2017 annual result came in at -$4.8 billion, down 695.21% from the prior year.
- Deferred Taxes eased to $234.0 million in Q3 2018 per GE's latest filing, from $262.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $2.3 billion in Q1 2015, with the low at -$3.6 billion in Q4 2017.
- Average Deferred Taxes over 5 years is -$196.8 million, with a median of -$158.0 million recorded in 2016.
- Year-over-year, Deferred Taxes jumped 1704.35% in 2016 and plunged 731.4% in 2017.
- General Electric's Deferred Taxes stood at $1.4 billion in 2014, then tumbled by 245.42% to -$2.0 billion in 2015, then jumped by 78.68% to -$430.0 million in 2016, then sank by 731.4% to -$3.6 billion in 2017, then soared 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 | Boeing | 1,106.33 Bn | 1,085.43 Bn | 2.55 Bn | - |
| 2 | Rtx | 258.51 Bn | 253.40 Bn | 9.08 Bn | 26.00 Mn |
| 3 | General Dynamics | 174.86 Bn | 171.21 Bn | 9.09 Bn | 286.00 Mn |
| 4 | Lockheed Martin | 119.99 Bn | 118.10 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 107.26 Bn | 104.82 Bn | 854.00 Mn | 15.00 Mn |
| 6 | TransDigm | 76.18 Bn | 72.30 Bn | 1.51 Bn | - |
| 7 | Northrop Grumman | 73.88 Bn | 71.79 Bn | 3.45 Bn | 308.00 Mn |
| 8 | Rocket Lab | 60.59 Bn | 59.31 Bn | 76.49 Mn | 1.16 Mn |
| 9 | L3Harris Technologies | 54.60 Bn | 54.60 Bn | 1.40 Bn | -119.00 Mn |
| 10 | General Electric | 5.62 Bn | -5.12 Bn | 9.11 Bn | - |
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 |