Honda Motor (HMC) Deferred Taxes (2009 - 2015)

Honda Motor's (HMC) quarterly Deferred Taxes came in at -$272.0 million in Q1 2015, down 335.43% YoY from $115.6 million in Q1 2014, and down 131.67% on a QoQ basis from $858.9 million in Q4 2014.

Honda Motor (HMC) Deferred Taxes (2009 - 2015) Analysis & Trends

Honda Motor (HMC) has 7 years of Deferred Taxes data on file, last reported at -$272.0 million in Q1 2015.

  • Quarterly Deferred Taxes fell 335.43% year-over-year to -$272.0 million in Q1 2015, while the trailing twelve-month figure through Mar 2015 was $435.4 million (up 68.34% YoY) and the FY2015 annual result came in at $500.2 million, up 13.29% from the prior year.
  • Deferred Taxes fell to -$272.0 million in Q1 2015, from $858.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $858.9 million in Q4 2014 to a low of -$272.0 million in Q1 2015.
  • A 5-year average of $115.1 million and a median of $79.7 million in 2012 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2013 — Deferred Taxes jumped 636.13% — and 2015, when it plunged 335.43%.
  • Tracing HMC's Deferred Taxes over 5 years: stood at $441.5 million in 2011, then tumbled by 106.14% to -$27.1 million in 2012, then jumped by 636.13% to $145.4 million in 2013, then surged by 490.67% to $858.9 million in 2014, then sank by 131.67% to -$272.0 million in 2015.
  • The last three Deferred Taxes figures came in at -$272.0 million (Q1 2015), $858.9 million (Q4 2014), and -$88.9 million (Q3 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Tesla 1,062.42 Bn 1,018.89 Bn 4.75 Bn -165.00 Mn
2 Toyota Motor 248.02 Bn 113.80 Bn 12.27 Bn 2.59 Bn
3 Honda Motor 127.13 Bn 92.93 Bn -34.06 Bn -
4 Ford Motor 81.51 Bn 50.18 Bn 6.08 Bn -945.00 Mn
5 General Motors 78.38 Bn 53.66 Bn 7.33 Bn 67.00 Mn
6 Li Auto 26.25 Bn 12.80 Bn 262.11 Mn -
7 Xpeng 23.13 Bn 20.59 Bn 388.90 Mn -
8 Rivian Automotive 21.08 Bn 15.77 Bn 179.00 Mn -
9 Stellantis 16.04 Bn -25.41 Bn 5.55 Bn -
10 Nio 11.72 Bn 7.14 Bn 704.43 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2015 -272.04 Mn
Dec 31, 2014 858.89 Mn
Sep 30, 2014 -88.95 Mn
Mar 31, 2014 -62.48 Mn
Dec 31, 2013 145.41 Mn
Sep 30, 2013 104.06 Mn
Mar 31, 2013 71.66 Mn
Dec 31, 2012 -27.12 Mn
Sep 30, 2012 87.72 Mn
Mar 31, 2012 255.19 Mn
Dec 31, 2011 441.53 Mn
Sep 30, 2011 -78.78 Mn
Jun 30, 2011 17.50 Mn
Mar 31, 2011 158.29 Mn
Dec 31, 2010 816.71 Mn
Sep 30, 2010 591.89 Mn
Mar 31, 2010 328.22 Mn
Dec 31, 2009 221.01 Mn
Sep 30, 2009 103.29 Mn
Mar 31, 2009 -859.95 Mn