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-over-year from $100.2 million in Q3 2017, and down 10.69% quarter-over-quarter from $262.0 million in Q2 2018.
Analysis
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.
- In Q3 2018, Deferred Taxes rose 133.48% year-over-year to $234.0 million; the TTM figure through Sep 2018 stood at -$3.7 billion (down 120.35% YoY), while the FY2017 annual figure 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.
- Average Deferred Taxes over 5 years is -$247.4 million, with a median of -$158.0 million recorded in 2016.
- Year-over-year, Deferred Taxes jumped 1704.35% in 2016 and sank 731.4% in 2017.
- Over 5 years, Deferred Taxes stood at $425.0 million in 2014, then tumbled by 574.59% to -$2.0 billion in 2015, then jumped by 78.68% to -$430.0 million in 2016, then slumped by 731.4% to -$3.6 billion in 2017, then soared by 106.55% to $234.0 million in 2018.
- Per Business Quant data, the three most recent Deferred Taxes figures were $234.0 million in Q3 2018, $262.0 million in Q2 2018, and -$667.0 million in Q1 2018.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 659.69 Bn | 643.71 Bn | 5.90 Bn | - |
| 2 | General Electric | 337.12 Bn | 327.78 Bn | 6.95 Bn | - |
| 3 | Astrazeneca | 247.89 Bn | 242.60 Bn | 12.86 Bn | - |
| 4 | Citigroup | 236.49 Bn | -2,065.81 Bn | 24.75 Bn | - |
| 5 | Bhp | 220.99 Bn | 202.45 Bn | - | - |
| 6 | Rio Tinto | 206.31 Bn | 201.93 Bn | - | - |
| 7 | Diageo | 192.64 Bn | 190.61 Bn | - | - |
| 8 | National Grid | 165.59 Bn | 161.82 Bn | - | - |
| 9 | Unilever | 135.28 Bn | 128.25 Bn | - | - |
| 10 | Hdfc Bank | 119.43 Bn | 82.28 Bn | - | - |
Historic Data
Download Data
Historic 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 | 425.00 Mn |
| Sep 30, 2014 | 894.00 Mn |
| Jun 30, 2014 | -172.00 Mn |
| Mar 31, 2014 | -2.03 Bn |
| Dec 31, 2013 | -1.50 Bn |