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
DateValue
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