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
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