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

Ingersoll Rand has reported Deferred Taxes for 6 years, with the latest figure at -$76.3 million in Q2 2021.

• For the quarter ending Q2 2021, Deferred Taxes fell 391.22% year-over-year to -$76.3 million; the trailing twelve-month figure through Jun 2021 stood at -$56.0 million (down 1974.07% YoY), and the FY2025 full-year result was -$79.4 million, down 139.88% from the prior year.
• Deferred Taxes for Q2 2021 stood at -$76.3 million, down from -$4.8 million in the prior quarter.
• The five-year high for Deferred Taxes was $26.2 million in Q2 2020, with the low at -$180.9 million in Q4 2017.
• Historically, Deferred Taxes has averaged -$20.1 million across 5 years, with a median of -$5.1 million in 2019.
• Annual changes were most pronounced in 2018 — Deferred Taxes jumped 328.75% — and 2021, when it tumbled 391.22%.
• Ingersoll Rand's Deferred Taxes 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 plunged by 391.22% to -$76.3 million in 2021.
• The last three Deferred Taxes figures came in at -$76.3 million (Q2 2021), -$4.8 million (Q1 2021), and $26.2 million (Q2 2020), per Business Quant data.