General Electric GE
NYSE GE
$323.61 -0.54 (-0.17%)
As of: Sep 11, 2026 · 3:59 PM EDT

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

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 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