Deferred Income Taxes and Other Tax Liabilities, Noncurrent
Trane Technologies Deferred Income Taxes and Other Tax Liabilities, Noncurrent increased by 22.1% to $716.30M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 22.1%, from $586.60M to $716.30M. Over 4 years (FY 2021 to FY 2025), Deferred Income Taxes and Other Tax Liabilities, Noncurrent shows an upward trend with a 5.4% CAGR.
Analysis
How to read this metric
An increase often reflects capital investment growth and the use of accelerated tax depreciation, which is common in capital-intensive industries.
Detailed definition
This represents the noncurrent portion of tax liabilities arising from temporary differences between the financial repor...
Peer comparison
Commonly found in capital-intensive sectors like utilities and energy; peers show similar trends based on infrastructure investment.
other_deferred_income_taxes_and_other_tax_liabilities_no_3a4489Historical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $581.50M | $680.10M | $703.70M | $586.60M | $716.30M |
| QoQ Change | — | +17.0% | +3.5% | -16.6% | +22.1% |
| YoY Change | — | +17.0% | +3.5% | -16.6% | +22.1% |
Deferred Income Taxes and Other Tax Liabilities, Noncurrent at Other Companies
Frequently Asked Questions
- What is Trane Technologies's deferred income taxes and other tax liabilities, noncurrent?
- Trane Technologies (TT) reported deferred income taxes and other tax liabilities, noncurrent of $716.30M in Q4 2025.
- How has Trane Technologies's deferred income taxes and other tax liabilities, noncurrent changed year-over-year?
- Trane Technologies's deferred income taxes and other tax liabilities, noncurrent increased by 22.1% year-over-year, from $586.60M to $716.30M.
- What is the long-term trend for Trane Technologies's deferred income taxes and other tax liabilities, noncurrent?
- Over 4 years (2021 to 2025), Trane Technologies's deferred income taxes and other tax liabilities, noncurrent has grown at a 5.4% compound annual growth rate (CAGR), from $581.50M to $716.30M.
- What does deferred income taxes and other tax liabilities, noncurrent mean?
- Long-term tax obligations resulting from timing differences between accounting and tax reporting.