Illinois Tool Works (ITW) Curent Deferred Tax Liability (2011 - 2015)
Illinois Tool Works (ITW) posted Curent Deferred Tax Liability of $6.0 million for Q3 2015, down 25.0% on a QoQ basis from $8.0 million in Q2 2015, and down 40.0% year-over-year from $10.0 million in Q3 2014.
Analysis
Illinois Tool Works (ITW) Curent Deferred Tax Liability (2011 - 2015) Analysis & Trends
Illinois Tool Works has reported Curent Deferred Tax Liability for 5 years, with the latest figure at $6.0 million in Q3 2015.
- On a quarterly basis, Curent Deferred Tax Liability fell 40.0% year-over-year to $6.0 million in Q3 2015; TTM through Sep 2015 was $6.0 million, a 40.0% decrease from a year earlier, with the FY2014 full-year figure at $8.0 million, down 20.0% from the prior year.
- Curent Deferred Tax Liability was $6.0 million for Q3 2015 at Illinois Tool Works, down from $8.0 million in the prior quarter.
- The five-year high for Curent Deferred Tax Liability was $59.0 million in Q3 2013, with the low at $3.1 million in Q2 2011.
- Average Curent Deferred Tax Liability over 5 years is $11.3 million, with a median of $8.0 million recorded in 2012.
- The sharpest annual moves came in 2013 and 2014: Curent Deferred Tax Liability jumped 883.33% in 2013, then sank 83.05% in 2014.
- Over 5 years, Curent Deferred Tax Liability stood at $5.0 million in 2011, then surged by 60.0% to $8.0 million in 2012, then increased by 25.0% to $10.0 million in 2013, then declined by 20.0% to $8.0 million in 2014, then slipped by 25.0% to $6.0 million in 2015.
- The last three Curent Deferred Tax Liability figures came in at $6.0 million (Q3 2015), $8.0 million (Q2 2015), and $8.0 million (Q1 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 85.29 Bn | 81.96 Bn | 2.68 Bn | - |
| 2 | Illinois Tool Works | 76.79 Bn | 75.95 Bn | 1.90 Bn | - |
| 3 | Ametek | 55.45 Bn | 54.96 Bn | 735.04 Mn | - |
| 4 | Rockwell Automation | 47.61 Bn | 47.13 Bn | 1.14 Bn | - |
| 5 | Mettler Toledo International | 26.01 Bn | 25.96 Bn | 650.22 Mn | - |
| 6 | Dover | 25.47 Bn | 23.71 Bn | 880.61 Mn | - |
| 7 | Nordson | 17.53 Bn | 17.42 Bn | 453.73 Mn | - |
| 8 | Fortive | 16.65 Bn | 16.27 Bn | 695.30 Mn | - |
| 9 | RBC Bearings | 15.63 Bn | 15.50 Bn | 247.80 Mn | - |
| 10 | Regal Rexnord | 10.79 Bn | 10.35 Bn | 611.60 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 6.00 Mn |
| Jun 30, 2015 | 8.00 Mn |
| Mar 31, 2015 | 8.00 Mn |
| Dec 31, 2014 | 8.00 Mn |
| Sep 30, 2014 | 10.00 Mn |
| Jun 30, 2014 | 10.00 Mn |
| Mar 31, 2014 | 15.00 Mn |
| Dec 31, 2013 | 10.00 Mn |
| Sep 30, 2013 | 59.00 Mn |
| Jun 30, 2013 | 32.00 Mn |
| Mar 31, 2013 | 8.00 Mn |
| Dec 31, 2012 | 8.00 Mn |
| Sep 30, 2012 | 6.00 Mn |
| Jun 30, 2012 | 5.00 Mn |
| Mar 31, 2012 | 5.00 Mn |
| Dec 31, 2011 | 5.00 Mn |
| Sep 30, 2011 | 4.69 Mn |
| Jun 30, 2011 | 3.10 Mn |
| Mar 31, 2011 | 4.14 Mn |