Ingersoll Rand (IR) Tax Provisions (2016 - 2026)
Ingersoll Rand (IR) reported Tax Provisions of $36.1 million for Q1 2026, down 38.29% on a YoY basis from $58.5 million in Q1 2025, and down 45.55% quarter-over-quarter from $66.3 million in Q4 2025.
Ingersoll Rand (IR) Tax Provisions (2016 - 2026) Analysis & Trends
Ingersoll Rand has reported Tax Provisions for 11 years, with the latest figure at $36.1 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 38.29% year-over-year to $36.1 million; the trailing twelve-month figure through Mar 2026 stood at $197.0 million (down 26.11% YoY), and the FY2025 full-year result was $219.4 million, down 16.42% from the prior year.
- Tax Provisions for Q1 2026 stood at $36.1 million, down from $66.3 million in the prior quarter.
- The five-year high for Tax Provisions was $88.2 million in Q4 2024, with the low at $21.0 million in Q2 2025.
- Historically, Tax Provisions has averaged $53.4 million across 5 years, with a median of $54.4 million in 2024.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 1022.22% — and 2025, when it plunged 54.45%.
- Ingersoll Rand's Tax Provisions stood at $45.0 million in 2022, then soared by 58.0% to $71.1 million in 2023, then increased by 24.05% to $88.2 million in 2024, then dropped by 24.83% to $66.3 million in 2025, then plunged by 45.55% to $36.1 million in 2026.
- The last three Tax Provisions figures came in at $36.1 million (Q1 2026), $66.3 million (Q4 2025), and $73.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | 354.00 Mn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | 240.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | 254.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | 175.00 Mn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | 199.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 93.62 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | 89.00 Mn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | 60.15 Mn |
| 10 | Ingersoll Rand | 28.28 Bn | 27.07 Bn | 792.40 Mn | 36.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 12.50 Mn |