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
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