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 has reported Deferred Taxes for 10 years, with the latest figure 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.
- Over five years, Deferred Taxes peaked at $2.3 billion in Q1 2015 and troughed at -$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.
- The sharpest annual moves came in 2016 and 2017: Deferred Taxes surged 1704.35% in 2016, then slumped 731.4% in 2017.
- Over 5 years, Deferred Taxes stood at $1.4 billion in 2014, then slumped by 245.42% to -$2.0 billion in 2015, then soared by 78.68% to -$430.0 million in 2016, then plunged by 731.4% to -$3.6 billion in 2017, then surged by 106.55% to $234.0 million in 2018.
- According to Business Quant data, Deferred Taxes over the past three periods registered $234.0 million, $262.0 million, and -$667.0 million for Q3 2018, Q2 2018, and Q1 2018 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 358.52 Bn | 349.17 Bn | 6.95 Bn | - |
| 2 | Rtx | 287.21 Bn | 278.91 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 170.11 Bn | 150.08 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 131.49 Bn | 127.70 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 109.12 Bn | 108.56 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 104.21 Bn | 99.88 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 80.06 Bn | 77.76 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 67.85 Bn | 65.08 Bn | 1.63 Bn | 1.00 Mn |
| 9 | L3Harris Technologies | 50.31 Bn | 48.79 Bn | 1.50 Bn | -63.00 Mn |
| 10 | Axon Enterprise | 49.43 Bn | 48.76 Bn | 546.45 Mn | -6.56 Mn |
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 |