Ingersoll Rand (IR) Deferred Taxes (2016 - 2021)

Ingersoll Rand (IR) posted Deferred Taxes of -$76.3 million for Q2 2021, down 1489.58% on a QoQ basis from -$4.8 million in Q1 2021, and down 391.22% year-over-year from $26.2 million in Q2 2020.

Ingersoll Rand (IR) Deferred Taxes (2016 - 2021) Analysis & Trends

Ingersoll Rand's Deferred Taxes history runs 6 years deep, the most recent figure standing at -$76.3 million for Q2 2021.

  • Quarterly Deferred Taxes fell 391.22% year-over-year to -$76.3 million in Q2 2021, while the trailing twelve-month figure through Jun 2021 was -$56.0 million (down 1974.07% YoY) and the FY2025 annual result came in at -$79.4 million, down 139.88% from the prior year.
  • Deferred Taxes was -$76.3 million for Q2 2021 at Ingersoll Rand, down from -$4.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $26.2 million in Q2 2020 and bottomed at -$180.9 million in Q4 2017.
  • A 5-year average of -$20.1 million and a median of -$5.1 million in 2019 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2018 — Deferred Taxes jumped 328.75% — and 2021, when it slumped 391.22%.
  • Ingersoll Rand's Deferred Taxes stood at -$180.9 million in 2017, then jumped by 87.01% to -$23.5 million in 2018, then advanced by 3.83% to -$22.6 million in 2019, then surged by 215.93% to $26.2 million in 2020, then slumped by 391.22% to -$76.3 million in 2021.
  • Business Quant data shows IR's Deferred Taxes at -$76.3 million in Q2 2021, -$4.8 million in Q1 2021, and $26.2 million in Q2 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn -
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn -37.00 Mn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn 2.00 Mn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn -12.00 Mn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn -
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn -1.00 Mn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn 16.06 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn -
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn -
10 Xylem 29.09 Bn 28.28 Bn 803.00 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2021 -76.30 Mn
Mar 31, 2021 -4.80 Mn
Jun 30, 2020 26.20 Mn
Mar 31, 2020 -1.10 Mn
Dec 31, 2019 -22.60 Mn
Sep 30, 2019 -5.20 Mn
Jun 30, 2019 11.60 Mn
Mar 31, 2019 -5.10 Mn
Dec 31, 2018 -23.50 Mn
Sep 30, 2018 18.30 Mn
Jun 30, 2018 6.40 Mn
Mar 31, 2018 2.80 Mn
Dec 31, 2017 -180.90 Mn
Sep 30, 2017 -8.00 Mn
Jun 30, 2017 -53.90 Mn
Mar 31, 2017 -6.20 Mn
Dec 31, 2016 -38.60 Mn
Sep 30, 2016 -33.80 Mn