Balance Sheet
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AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Ingersoll Rand (IR) Deferred Taxes (2016 - 2021)

Ingersoll Rand (IR) has disclosed Deferred Taxes for 6 consecutive years, with -$76.3 million as the latest value for Q2 2021.

  • For the quarter ending Q2 2021, Deferred Taxes fell 391.22% year-over-year to -$76.3 million, compared with a TTM value of -$56.0 million through Jun 2021, down 1974.07%, and an annual FY2025 reading of -$79.4 million, down 139.88% over 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 -$76.3 million in Q2 2021.
  • Average Deferred Taxes over 5 years is -$9.4 million, with a median of -$5.1 million recorded in 2019.
  • The sharpest move saw Deferred Taxes surged 328.75% in 2018, then crashed 391.22% in 2021.
  • Year by year, Deferred Taxes stood at -$8.0 million in 2017, then tumbled by 193.75% to -$23.5 million in 2018, then increased by 3.83% to -$22.6 million in 2019, then surged by 215.93% to $26.2 million in 2020, then plummeted by 391.22% to -$76.3 million in 2021.
  • Business Quant data shows Deferred Taxes for IR at -$76.3 million in Q2 2021, -$4.8 million in Q1 2021, and $26.2 million in Q2 2020.