Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShares Repurchased
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Growth Metrics
Income Statement
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Ratios

Textron (TXT) Deferred Taxes (2016 - 2026)

Textron has reported Deferred Taxes over the past 18 years, most recently at $31.0 million for Q1 2026.

  • Quarterly results put Deferred Taxes at $31.0 million for Q1 2026, up 203.33% from a year ago — trailing twelve months through Jan 2026 was $155.0 million (up 422.92% YoY), and the annual figure for FY2026 was $155.0 million, up 422.92%.
  • Deferred Taxes for Q1 2026 was $31.0 million at Textron, down from $146.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for TXT hit a ceiling of $146.0 million in Q3 2025 and a floor of -$79.0 million in Q4 2023.
  • Median Deferred Taxes over the past 5 years was -$31.0 million (2023), compared with a mean of -$15.7 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 572.73% in 2022 and later soared 812.5% in 2025.
  • Textron's Deferred Taxes stood at -$37.0 million in 2022, then tumbled by 113.51% to -$79.0 million in 2023, then soared by 62.03% to -$30.0 million in 2024, then skyrocketed by 586.67% to $146.0 million in 2025, then plummeted by 78.77% to $31.0 million in 2026.
  • The last three reported values for Deferred Taxes were $31.0 million (Q1 2026), $146.0 million (Q3 2025), and -$22.0 million (Q1 2025) per Business Quant data.