Reliance (RS) Deferred Taxes (2009 - 2022)
Reliance's (RS) quarterly Deferred Taxes came in at -$5.6 million in Q4 2022, up 76.27% year-over-year from -$3.2 million in Q4 2021, and down 1300.0% quarter-over-quarter from -$400000.0 in Q3 2022.
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Analysis
Reliance (RS) Deferred Taxes (2009 - 2022) Analysis & Trends
Reliance (RS) has reported Deferred Taxes for 14 consecutive years, with -$5.6 million the latest figure, recorded in Q4 2022.
- On a quarterly basis, Deferred Taxes rose 76.27% year-over-year to -$5.6 million in Q4 2022; TTM through Dec 2022 was -$6.7 million, a 71.85% increase from a year earlier, with the FY2025 full-year figure at $38.0 million, up 4.4% from the prior year.
- Deferred Taxes was -$5.6 million for Q4 2022 at Reliance, down from -$400000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $32.8 million in Q4 2019 and troughed at -$33.5 million in Q1 2020.
- A 5-year average of -$1.1 million and a median of -$100000.0 in 2019 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 6700.0% in 2020, down 33400.0% in 2020.
- Over 5 years, Deferred Taxes stood at $800000.0 in 2018, then soared by 4000.0% to $32.8 million in 2019, then tumbled by 60.37% to $13.0 million in 2020, then sank by 281.54% to -$23.6 million in 2021, then surged by 76.27% to -$5.6 million in 2022.
- The last three Deferred Taxes figures came in at -$5.6 million (Q4 2022), -$400000.0 (Q3 2022), and -$300000.0 (Q2 2022), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 62.38 Bn | 62.17 Bn | 1.98 Bn | 23.00 Mn |
| 2 | Fastenal | 56.92 Bn | 56.71 Bn | 1.06 Bn | 200,000.00 |
| 3 | Ferguson Enterprises | 44.34 Bn | 43.52 Bn | 2.32 Bn | -38.00 Mn |
| 4 | Reliance | 20.45 Bn | 20.23 Bn | 1.30 Bn | - |
| 5 | Wesco International | 17.12 Bn | 16.31 Bn | 1.46 Bn | -13.10 Mn |
| 6 | Applied Industrial Technologies | 11.98 Bn | 11.86 Bn | 411.22 Mn | - |
| 7 | Watsco | 11.22 Bn | 11.23 Bn | 578.93 Mn | - |
| 8 | Avantor | 10.13 Bn | 9.82 Bn | 537.00 Mn | 16.30 Mn |
| 9 | Core & Main | 8.33 Bn | 8.25 Bn | 520.00 Mn | -6.00 Mn |
| 10 | Msc Industrial Direct | 6.78 Bn | 6.71 Bn | 430.41 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2022 | -5.60 Mn |
| Sep 30, 2022 | -400,000.00 |
| Jun 30, 2022 | -300,000.00 |
| Mar 31, 2022 | -400,000.00 |
| Dec 31, 2021 | -23.60 Mn |
| Jun 30, 2021 | -100,000.00 |
| Mar 31, 2021 | -100,000.00 |
| Dec 31, 2020 | 13.00 Mn |
| Sep 30, 2020 | 6.60 Mn |
| Jun 30, 2020 | 200,000.00 |
| Mar 31, 2020 | -33.50 Mn |
| Dec 31, 2019 | 32.80 Mn |
| Sep 30, 2019 | -100,000.00 |
| Jun 30, 2019 | -100,000.00 |
| Mar 31, 2019 | -100,000.00 |
| Dec 31, 2018 | 800,000.00 |
| Sep 30, 2018 | -7.10 Mn |
| Jun 30, 2018 | -3.90 Mn |
| Mar 31, 2018 | 1.10 Mn |
| Dec 31, 2017 | -198.10 Mn |