Ingersoll Rand (IR) Tax Provisions (2016 - 2026)
Ingersoll Rand's (IR) quarterly Tax Provisions came in at $69.1 million in Q2 2026, up 229.05% on a YoY basis from $21.0 million in Q2 2025, and up 91.41% quarter-over-quarter from $36.1 million in Q1 2026.
Analysis
Ingersoll Rand (IR) Tax Provisions (2016 - 2026) Analysis & Trends
Ingersoll Rand (IR) has reported Tax Provisions for 11 consecutive years, with $69.1 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 229.05% year-over-year to $69.1 million; the trailing twelve-month figure through Jun 2026 stood at $245.1 million (up 1.49% YoY), and the FY2025 full-year result was $219.4 million, down 16.42% from the prior year.
- Tax Provisions advanced to $69.1 million in Q2 2026 per IR's latest filing, from $36.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $88.2 million in Q4 2024 and bottomed at $21.0 million in Q2 2025.
- Historically, Tax Provisions has averaged $54.3 million across 5 years, with a median of $56.4 million in 2024.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 1022.22% in 2022, then sank 54.45% in 2025.
- Over 5 years, Tax Provisions stood at $45.0 million in 2022, then surged by 58.0% to $71.1 million in 2023, then gained by 24.05% to $88.2 million in 2024, then fell by 24.83% to $66.3 million in 2025, then grew by 4.22% to $69.1 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $69.1 million, $36.1 million, and $66.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Parker-Hannifin | 117.96 Bn | 117.45 Bn | 2.25 Bn | 248.00 Mn |
| 2 | Emerson Electric | 82.85 Bn | 80.67 Bn | 2.66 Bn | 198.00 Mn |
| 3 | Ingersoll Rand | 28.47 Bn | 27.30 Bn | 862.60 Mn | 69.10 Mn |
| 4 | Itt | 17.56 Bn | 16.97 Bn | 510.10 Mn | 48.70 Mn |
| 5 | Idex | 16.38 Bn | 15.76 Bn | 426.80 Mn | 42.70 Mn |
| 6 | Graco | 12.43 Bn | 11.93 Bn | 316.94 Mn | 36.53 Mn |
| 7 | Watts Water Technologies | 11.74 Bn | 11.40 Bn | 374.10 Mn | 35.40 Mn |
| 8 | Flowserve | 9.30 Bn | 8.57 Bn | 384.73 Mn | 17.10 Mn |
| 9 | Pentair | 9.12 Bn | 9.03 Bn | 395.00 Mn | 18.30 Mn |
| 10 | Enpro | 6.19 Bn | 6.11 Bn | 149.00 Mn | 5.80 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 69.10 Mn |
| Mar 31, 2026 | 36.10 Mn |
| Dec 31, 2025 | 66.30 Mn |
| Sep 30, 2025 | 73.60 Mn |
| Jun 30, 2025 | 21.00 Mn |
| Mar 31, 2025 | 58.50 Mn |
| Dec 31, 2024 | 88.20 Mn |
| Sep 30, 2024 | 73.80 Mn |
| Jun 30, 2024 | 46.10 Mn |
| Mar 31, 2024 | 54.40 Mn |
| Dec 31, 2023 | 71.10 Mn |
| Sep 30, 2023 | 60.30 Mn |
| Jun 30, 2023 | 60.50 Mn |
| Mar 31, 2023 | 48.10 Mn |
| Dec 31, 2022 | 45.00 Mn |
| Sep 30, 2022 | 30.30 Mn |
| Jun 30, 2022 | 41.90 Mn |
| Mar 31, 2022 | 32.40 Mn |
| Dec 31, 2021 | -47.60 Mn |
| Sep 30, 2021 | 2.70 Mn |