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