Balance Sheet
Cash Flow Statement
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 Repurchased
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Income Statement
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Ratios

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

Ingersoll Rand's Deferred Taxes history spans 6 years, with the latest figure at -$76.3 million for Q2 2021.

  • For Q2 2021, Deferred Taxes fell 391.22% year-over-year to -$76.3 million; the TTM value through Jun 2021 reached -$56.0 million, down 1974.07%, while the annual FY2025 figure was -$79.4 million, 139.88% down from the prior year.
  • Deferred Taxes reached -$76.3 million in Q2 2021 per IR's latest filing, down from -$4.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $26.2 million in Q2 2020 to a low of -$180.9 million in Q4 2017.
  • Average Deferred Taxes over 5 years is -$20.1 million, with a median of -$5.1 million recorded in 2019.
  • Peak YoY movement for Deferred Taxes: surged 328.75% in 2018, then crashed 391.22% in 2021.
  • A 5-year view of Deferred Taxes shows it stood at -$180.9 million in 2017, then skyrocketed by 87.01% 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.
  • Per Business Quant, the three most recent readings for IR's Deferred Taxes are -$76.3 million (Q2 2021), -$4.8 million (Q1 2021), and $26.2 million (Q2 2020).