Skip to content

Eaton Corporation ETN Deferred Tax Assets

Deferred Tax Assets at other companies

Hubbell logo
HubbellHUBB
Parker-Hannifin logo
Parker-HannifinPH
Woodward logo
WoodwardWWD
Honeywell International logo
Honeywell InternationalHON
Vertiv Holdings Co logo
Vertiv Holdings CoVRT
nVent Electric plc logo
nVent Electric plcNVT

Other financials

Income statement

See full
Revenue$7.5B+16.8%
Gross profit$2.7B+8.4%
Net income$866.0M-10.2%
EPS (diluted)$2.22-9.4%

Balance sheet

See full
Cash & equivalents$565.0M-68.2%
Total debt$3.2B-64.6%
Total equity$19.7B+6.6%
Total assets$55.1B+40.5%

Cash flow

See full
Operating cash flow$507.0M+113%
CapEx$193.0M+31.3%
Free cash flow$314.0M+245%

Valuation

See full
Market cap$163.77B+30.3%
Enterprise value$166.42B+24.3%
P/E41.1×+9.1×
P/S5.7×+0.8×

Profitability

See full
Gross margin36.9%-1.6pp
Net margin14%-1.6pp

Returns & leverage

See full
Return on equity20.9%0.0pp
Debt / equity0.2×-0.3×
Current ratio1.2×-0.1×

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 →

Ask your AI about Eaton Corporation's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

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.