Operating
Deferred Taxes
Fortive Deferred Taxes remained flat by 0.0% to $12.48M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 101.2%, from $6.20M to $12.48M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows an upward trend with a 5.0% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ4 2025Feb 25, 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $41.00M | $62.10M | $83.60M | $24.80M | $49.90M |
| YoY Change | — | +51.5% | +34.6% | -70.3% | +101.2% |
Range$24.80M – $83.60M
CAGR+5.0%
Avg YoY Growth+29.2%
Median YoY Growth+43.0%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Fortive's deferred taxes?
- Fortive (FTV) reported deferred taxes of $12.48M in Q4 2025.
- How has Fortive's deferred taxes changed year-over-year?
- Fortive's deferred taxes increased by 101.2% year-over-year, from $6.20M to $12.48M.
- What is the long-term trend for Fortive's deferred taxes?
- Over 4 years (2021 to 2025), Fortive's deferred taxes has grown at a 5.0% compound annual growth rate (CAGR), from $41.00M to $49.90M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.