Ingersoll Rand (IR) Deferred Taxes (2016 - 2021)
Ingersoll Rand (IR) posted quarterly Deferred Taxes of -$76.3 million for Q2 2021, down 391.22% year-over-year from $26.2 million in Q2 2020, and down 1489.58% on a QoQ basis from -$4.8 million in Q1 2021.
Ingersoll Rand (IR) Deferred Taxes (2016 - 2021) Analysis & Trends
Ingersoll Rand has reported Deferred Taxes for 6 years, with the latest figure at -$76.3 million in Q2 2021.
- Deferred Taxes for Q2 2021 came in at -$76.3 million, down 391.22% year-over-year; the trailing twelve-month figure through Jun 2021 was -$56.0 million (down 1974.07% YoY), and the FY2025 annual result was -$79.4 million, down 139.88% from the prior year.
- Deferred Taxes fell to -$76.3 million in Q2 2021, from -$4.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $26.2 million in Q2 2020 and troughed 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.
- The widest annual swing landed in 2018, when Deferred Taxes jumped 328.75%; it then slumped 391.22% in 2021.
- A 5-year view of Deferred Taxes shows it stood at -$180.9 million in 2017, then surged by 87.01% to -$23.5 million in 2018, then rose by 3.83% to -$22.6 million in 2019, then soared by 215.93% to $26.2 million in 2020, then slumped by 391.22% to -$76.3 million in 2021.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$76.3 million in Q2 2021, -$4.8 million in Q1 2021, and $26.2 million in Q2 2020.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 257.81 Bn | 244.69 Bn | 2.36 Bn | - |
| 2 | Eaton | 164.27 Bn | 163.57 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 126.28 Bn | 125.81 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 87.43 Bn | 85.25 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.77 Bn | 77.10 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 80.96 Bn | 80.12 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.68 Bn | 54.19 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 48.54 Bn | 48.06 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.67 Bn | 30.50 Bn | 862.60 Mn | - |
| 10 | Otis Worldwide | 27.54 Bn | 26.73 Bn | 1.14 Bn | -42.00 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 |