Other
Deferred Taxes
Ingersoll Rand Deferred Taxes increased by 2.8% to $716.70M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 5.3%, from $756.60M to $716.70M. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows relatively stable performance with a -0.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2024
Last reportedQ1 2026
How to read this metric
An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.
Detailed definition
This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...
Peer comparison
Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $624.50M | $596.00M | $708.60M | $708.00M | $678.30M | $673.20M | $610.60M | $677.10M | $663.50M | $630.10M | $612.60M | $624.20M | $838.20M | $802.70M | $757.60M | $756.60M | $665.70M | $686.70M | $696.90M | $716.70M |
| QoQ Change | — | -4.6% | +18.9% | -0.1% | -4.2% | -0.8% | -9.3% | +10.9% | -2.0% | -5.0% | -2.8% | +1.9% | +34.3% | -4.2% | -5.6% | -0.1% | -12.0% | +3.2% | +1.5% | +2.8% |
| YoY Change | — | — | — | — | +8.6% | +13.0% | -13.8% | -4.4% | -2.2% | -6.4% | +0.3% | -7.8% | +26.3% | +27.4% | +23.7% | +21.2% | -20.6% | -14.5% | -8.0% | -5.3% |
Range$596.00M – $838.20M
CAGR+2.9%
Avg YoY Growth+2.3%
Median YoY Growth-3.3%
Current Streak3 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Ingersoll Rand's deferred taxes?
- Ingersoll Rand (IR) reported deferred taxes of $716.70M in Q1 2026.
- How has Ingersoll Rand's deferred taxes changed year-over-year?
- Ingersoll Rand's deferred taxes decreased by 5.3% year-over-year, from $756.60M to $716.70M.
- What is the long-term trend for Ingersoll Rand's deferred taxes?
- Over 5 years (2020 to 2025), Ingersoll Rand's deferred taxes has grown at a -0.2% compound annual growth rate (CAGR), from $702.40M to $696.90M.
- What does deferred taxes mean?
- Future tax payments the company expects to make due to timing differences in accounting.