Textron (TXT) Deferred Taxes (2009 - 2026)
Textron (TXT) posted Deferred Taxes of $38.0 million for Q3 2026, down 13.64% on a QoQ basis from $44.0 million in Q2 2026.
Analysis
Textron (TXT) Deferred Taxes (2009 - 2026) Analysis & Trends
Textron has reported Deferred Taxes for 18 years, with the latest figure at $38.0 million in Q3 2026.
- On a quarterly basis, Deferred Taxes changed N/A year-over-year to $38.0 million in Q3 2026; TTM through Jul 2026 was $259.0 million, a 819.44% increase from a year earlier, with the FY2026 full-year figure at $155.0 million, up 422.92% from the prior year.
- Deferred Taxes was $38.0 million for Q3 2026 at Textron, down from $44.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $146.0 million in Q3 2025, with the low at -$79.0 million in Q4 2023.
- Average Deferred Taxes over 5 years is -$9.4 million, with a median of -$26.0 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 572.73% in 2022, then surged 812.5% in 2025.
- Over 5 years, Deferred Taxes stood at -$37.0 million in 2022, then plunged by 113.51% to -$79.0 million in 2023, then soared by 62.03% to -$30.0 million in 2024, then jumped by 586.67% to $146.0 million in 2025, then plunged by 73.97% to $38.0 million in 2026.
- The last three Deferred Taxes figures came in at $38.0 million (Q3 2026), $44.0 million (Q2 2026), and $31.0 million (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rtx | 266.41 Bn | 259.85 Bn | 9.91 Bn | -56.00 Mn |
| 2 | Boeing | 166.24 Bn | 146.23 Bn | 2.41 Bn | - |
| 3 | Howmet Aerospace | 91.80 Bn | 91.23 Bn | 951.00 Mn | -6.00 Mn |
| 4 | Honeywell International | 64.14 Bn | 55.26 Bn | 3.65 Bn | 1.08 Bn |
| 5 | TransDigm | 63.03 Bn | 60.34 Bn | 1.63 Bn | 1.00 Mn |
| 6 | Heico | 44.15 Bn | 44.53 Bn | 580.99 Mn | -9.05 Mn |
| 7 | AerCap Holdings | 23.61 Bn | 23.61 Bn | - | 105.44 Mn |
| 8 | Woodward | 19.91 Bn | 19.44 Bn | 349.91 Mn | 1,000.00 |
| 9 | FTAI Aviation | 19.09 Bn | 18.76 Bn | 317.30 Mn | 2.99 Mn |
| 10 | Textron | 13.92 Bn | 12.49 Bn | 304.00 Mn | 38.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 4, 2026 | 38.00 Mn |
| Apr 4, 2026 | 44.00 Mn |
| Jan 3, 2026 | 31.00 Mn |
| Sep 27, 2025 | 146.00 Mn |
| Mar 29, 2025 | -22.00 Mn |
| Dec 28, 2024 | -30.00 Mn |
| Sep 28, 2024 | 16.00 Mn |
| Jun 29, 2024 | -18.00 Mn |
| Mar 30, 2024 | -16.00 Mn |
| Dec 30, 2023 | -79.00 Mn |
| Sep 30, 2023 | -36.00 Mn |
| Jul 1, 2023 | -45.00 Mn |
| Apr 1, 2023 | -32.00 Mn |
| Dec 31, 2022 | -37.00 Mn |
| Oct 1, 2022 | -65.00 Mn |
| Jul 2, 2022 | -66.00 Mn |
| Apr 2, 2022 | -52.00 Mn |
| Jan 1, 2022 | 54.00 Mn |
| Apr 3, 2021 | 11.00 Mn |
| Oct 3, 2020 | 10.00 Mn |