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

Ingersoll Rand (IR) has reported Deferred Taxes for 6 consecutive years, with -$76.3 million the latest figure, recorded 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 fell to -$76.3 million in Q2 2021 per IR's latest filing, 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.
• Historically, Deferred Taxes has averaged -$20.1 million across 5 years, with a median of -$5.1 million in 2019.
• The sharpest annual moves came in 2018 and 2021: Deferred Taxes surged 328.75% in 2018, then plunged 391.22% in 2021.
• Over 5 years, 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.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$76.3 million, -$4.8 million, and $26.2 million for Q2 2021, Q1 2021, and Q2 2020 respectively.