Westinghouse Air Brake Technologies (WAB) Long-Term Deferred Tax (2009 - 2015)
Westinghouse Air Brake Technologies' (WAB) quarterly Long-Term Deferred Tax came in at $137.1 million in Q4 2015, up 12.67% YoY from $121.7 million in Q4 2014, and up 12.67% on a QoQ basis from $121.7 million in Q4 2014.
Westinghouse Air Brake Technologies (WAB) Long-Term Deferred Tax (2009 - 2015) Analysis & Trends
Westinghouse Air Brake Technologies (WAB) has 7 years of Long-Term Deferred Tax data on file, last reported at $137.1 million in Q4 2015.
- Quarterly Long-Term Deferred Tax rose 12.67% year-over-year to $137.1 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $137.1 million (up 12.67% YoY) and the FY2015 annual result came in at $137.1 million, up 12.67% from the prior year.
- Long-Term Deferred Tax improved to $137.1 million in Q4 2015, from $121.7 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $137.1 million in Q4 2015 to a low of -$62.9 million in Q4 2013.
- A 5-year average of $22.8 million and a median of $2.3 million in 2011 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2013 — Long-Term Deferred Tax sank 34459.02% — and 2014, when it soared 293.47%.
- Tracing WAB's Long-Term Deferred Tax over 5 years: stood at $240000.0 in 2011, then declined by 23.75% to $183000.0 in 2012, then slumped by 34459.02% to -$62.9 million in 2013, then soared by 293.47% to $121.7 million in 2014, then gained by 12.67% to $137.1 million in 2015.
- The last three Long-Term Deferred Tax figures came in at $137.1 million (Q4 2015), $121.7 million (Q4 2014), and -$62.9 million (Q4 2013), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Union Pacific | 182.58 Bn | 180.47 Bn | 6.50 Bn |
| 2 | Csx | 95.72 Bn | 94.33 Bn | 3.29 Bn |
| 3 | Canadian Pacific Kansas City | 85.71 Bn | 85.44 Bn | 2.92 Bn |
| 4 | Canadian National Railway | 79.38 Bn | 79.38 Bn | - |
| 5 | Norfolk Southern | 78.72 Bn | 77.65 Bn | - |
| 6 | Westinghouse Air Brake Technologies | 50.38 Bn | 49.71 Bn | 1.16 Bn |
| 7 | Trinity Industries | 2.37 Bn | 2.21 Bn | 109.90 Mn |
| 8 | Greenbrier Companies | 1.43 Bn | 1.15 Bn | 81.10 Mn |
| 9 | Foster L B | 392.93 Mn | 387.15 Mn | 30.87 Mn |
| 10 | FreightCar America | 235.01 Mn | 170.72 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 137.06 Mn |
| Dec 31, 2014 | 121.65 Mn |
| Dec 31, 2013 | -62.88 Mn |
| Dec 31, 2012 | 183,000.00 |
| Mar 31, 2012 | 80,000.00 |
| Dec 31, 2011 | 240,000.00 |
| Sep 30, 2011 | 2.28 Mn |
| Jun 30, 2011 | 3.29 Mn |
| Mar 31, 2011 | 3.51 Mn |
| Dec 31, 2010 | 3.35 Mn |
| Sep 30, 2010 | 8.79 Mn |
| Jun 30, 2010 | 8.14 Mn |
| Dec 31, 2009 | 4.96 Mn |