Installed Building Products (IBP) Deferred Taxes (2014 - 2021)
Installed Building Products' (IBP) quarterly Deferred Taxes came in at -$400000.0 in Q4 2021, up 92.11% year-over-year from -$208213.6 in Q4 2020, and up 92.11% quarter-over-quarter from -$5.1 million in Q4 2020.
Analysis
Installed Building Products (IBP) Deferred Taxes (2014 - 2021) Analysis & Trends
Installed Building Products has disclosed Deferred Taxes across 5 years of filings, most recently posting -$400000.0 for Q4 2021.
- In Q4 2021, Deferred Taxes rose 92.11% year-over-year to -$400000.0; the TTM figure through Dec 2021 stood at -$7.2 million (up 11.26% YoY), while the FY2025 annual figure was $3.7 million, up 117.65% from the prior year.
- Deferred Taxes came in at -$400000.0 for Q4 2021 at Installed Building Products, up from -$5.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of -$400000.0 in Q4 2021 to a low of -$5.1 million in Q4 2020.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ferrovial | 41.83 Bn | 38.48 Bn | - | - |
| 2 | Emcor | 33.35 Bn | 32.42 Bn | 1.02 Bn | -4.18 Mn |
| 3 | Jacobs Solutions | 17.11 Bn | 15.93 Bn | 810.70 Mn | -41.69 Mn |
| 4 | Sterling Infrastructure | 14.93 Bn | 14.50 Bn | 289.96 Mn | 4.36 Mn |
| 5 | Aecom | 8.57 Bn | 7.76 Bn | -34.04 Mn | - |
| 6 | Stantec | 8.39 Bn | 8.39 Bn | 1.36 Bn | 11.86 Mn |
| 7 | Fluor | 7.61 Bn | 4.67 Bn | 179.00 Mn | -9.00 Mn |
| 8 | Installed Building Products | 6.34 Bn | 5.94 Bn | 258.90 Mn | - |
| 9 | Argan | 5.87 Bn | 5.32 Bn | 74.22 Mn | -513,000.00 |
| 10 | Granite Construction | 5.22 Bn | 4.36 Bn | 238.77 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2021 | -400,000.00 |
| Dec 31, 2020 | -5.07 Mn |
| Sep 30, 2020 | -1.73 Mn |
| Dec 31, 2016 | -1.31 Mn |
| Mar 31, 2016 | 708,000.00 |
| Dec 31, 2015 | -1.62 Mn |
| Dec 31, 2014 | -322,000.00 |