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| Date | Value |
|---|---|
| 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 |