Eaton Corporation ETN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Eaton Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Eaton Corporation’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Eaton Corporation's deferred tax assets?
- Eaton Corporation (ETN) reported deferred tax assets of $585M in Q1 2026.
- How has Eaton Corporation's deferred tax assets changed year-over-year?
- Eaton Corporation's deferred tax assets decreased by 3.9% year-over-year, from $609M to $585M.
- What is the long-term trend for Eaton Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Eaton Corporation's deferred tax assets has grown at a 10.7% compound annual growth rate (CAGR), from $426M to $707M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.