General Electric (GE) Deferred Taxes (2009 - 2018)
General Electric's (GE) quarterly Deferred Taxes came in at $234.0 million in Q3 2018, up 133.48% year-on-year from $100.2 million in Q3 2017, and down 10.69% quarter-over-quarter from $262.0 million in Q2 2018.
General Electric (GE) Deferred Taxes (2009 - 2018) Analysis & Trends
General Electric has disclosed Deferred Taxes across 10 years of filings, most recently posting $234.0 million for Q3 2018.
- Deferred Taxes for Q3 2018 came in at $234.0 million, up 133.48% year-over-year; the trailing twelve-month figure through Sep 2018 was -$3.7 billion (down 120.35% YoY), and the FY2017 annual result 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.
- The 5-year median for Deferred Taxes is -$158.0 million (2016), against an average of -$196.8 million.
- Across the five-year window, Deferred Taxes soared 1704.35% in 2016 and slumped 731.4% in 2017, its largest moves.
- General Electric's Deferred Taxes stood at $1.4 billion in 2014, then slumped by 245.42% to -$2.0 billion in 2015, then jumped by 78.68% to -$430.0 million in 2016, then plunged by 731.4% to -$3.6 billion in 2017, then soared by 106.55% to $234.0 million in 2018.
- The last three Deferred Taxes figures came in at $234.0 million (Q3 2018), $262.0 million (Q2 2018), and -$667.0 million (Q1 2018), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 | - |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn | - |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn | 26.00 Mn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn | - |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn | 161.00 Mn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn | 15.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn | 286.00 Mn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn | 308.00 Mn |
| 10 | TransDigm | 74.20 Bn | 70.32 Bn | 1.51 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 |