Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShares IssuedShares Repurchased
Daily Values
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Income Statement
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Ratios

Textron (TXT) Deferred Taxes (2016 - 2026)

Textron (TXT) has disclosed Deferred Taxes for 18 consecutive years, with $44.0 million as the latest value for Q2 2026.

  • For Q2 2026, Deferred Taxes rose 300.0% year-over-year to $44.0 million; the TTM value through Apr 2026 reached $221.0 million, up 509.26%, while the annual FY2026 figure was $155.0 million, 422.92% up from the prior year.
  • Deferred Taxes hit $44.0 million in Q2 2026 for Textron, up from $31.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $146.0 million in Q3 2025 and bottomed at -$79.0 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$12.2 million, with a median of -$30.0 million recorded in 2024.
  • Year-over-year, Deferred Taxes plummeted 572.73% in 2022 and then surged 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 69.86% to $44.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $44.0 million, $31.0 million, and $146.0 million for Q2 2026, Q1 2026, and Q3 2025 respectively.