Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsCash from RestructuringChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Ingersoll Rand (IR) Deferred Taxes (2016 - 2021)

Ingersoll Rand filings provide 6 years of Deferred Taxes readings, the most recent being -$76.3 million for Q2 2021.

  • On a quarterly basis, Deferred Taxes fell 391.22% to -$76.3 million in Q2 2021 year-over-year; TTM through Jun 2021 was -$56.0 million, a 1974.07% decrease, with the full-year FY2025 number at -$79.4 million, down 139.88% from a year prior.
  • Deferred Taxes hit -$76.3 million in Q2 2021 for Ingersoll Rand, 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.
  • Median Deferred Taxes over the past 5 years was -$5.1 million (2019), compared with a mean of -$20.1 million.
  • Biggest five-year swings in Deferred Taxes: soared 328.75% in 2018 and later plummeted 391.22% in 2021.
  • Ingersoll Rand's Deferred Taxes 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.
  • The last three reported values for Deferred Taxes were -$76.3 million (Q2 2021), -$4.8 million (Q1 2021), and $26.2 million (Q2 2020) per Business Quant data.