Operating
Increase (Decrease) in Deferred Income Taxes
Fortive Increase (Decrease) in Deferred Income 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), Increase (Decrease) in Deferred Income Taxes shows an upward trend with a 5.0% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2025Feb 25, 2026
How to read this metric
An increase suggests tax expenses were recorded but not yet paid, while a decrease indicates the utilization of deferred tax assets or payment of previously deferred liabilities.
Detailed definition
Represents the non-cash impact on operating cash flow resulting from timing differences between financial reporting and...
Peer comparison
Common across all capital-intensive industries; peers often show fluctuations based on tax legislation and capital investment cycles.
Metric ID:
operating_increase_decrease_in_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%
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is Fortive's increase (decrease) in deferred income taxes?
- Fortive (FTV) reported increase (decrease) in deferred income taxes of $12.48M in Q4 2025.
- How has Fortive's increase (decrease) in deferred income taxes changed year-over-year?
- Fortive's increase (decrease) in deferred income taxes increased by 101.2% year-over-year, from $6.20M to $12.48M.
- What is the long-term trend for Fortive's increase (decrease) in deferred income taxes?
- Over 4 years (2021 to 2025), Fortive's increase (decrease) in deferred income taxes has grown at a 5.0% compound annual growth rate (CAGR), from $41.00M to $49.90M.
- What does increase (decrease) in deferred income taxes mean?
- The change in cash flow caused by differences between when taxes are recorded for accounting and when they are paid to authorities.