Rockwell Collins (Rockwell Collins) Deferred Tax : $-13 Mil (TTM As of Sep. 2018)

View and export this data going back to 2001. Start your Free Trial

What is Rockwell Collins Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Rockwell Collins's change in deferred tax for the three months ended in Sep. 2018 was $47 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2018 was $-13 Mil.

Rockwell Collins Deferred Tax Historical Data

The historical data trend for Rockwell Collins's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Rockwell Collins Deferred Tax Chart

Rockwell Collins Annual Data

Trend

Sep09

Sep10

Sep11

Sep12

Sep13

Sep14

Sep15

Sep16

Sep17

Sep18

Deferred Tax

Get a 7-Day Free Trial

113.00

50.00

48.00

43.00

-13.00

Rockwell Collins Quarterly Data
	Dec13	Mar14	Jun14	Sep14	Dec14	Mar15	Jun15	Sep15	Dec15	Mar16	Jun16	Sep16	Dec16	Mar17	Jun17	Sep17	Dec17	Mar18	Jun18	Sep18
Deferred Tax	Get a 7-Day Free Trial															25.00	-123.00	26.00	37.00	47.00

Rockwell Collins Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2018 adds up the quarterly data reported by the company within the most recent 12 months, which was $-13 Mil.

Rockwell Collins Deferred Tax Related Terms

Thank you for viewing the detailed overview of Rockwell Collins's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Rockwell Collins (Rockwell Collins) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Rockwell Collins Inc (NYSE:COL) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Website

http://www.rockwellcollins.com

Rockwell Collins Inc develops communications and aviation electronics for commercial and military customers worldwide. It employs over 20,000 people. Competencies include communications, navigation, automated flight control, displays, simulation and training, integrated electronics, and information systems. The firm sells to governments, airlines, and aircraft manufacturers, while providing aftermarket services for many of its products. The company recently closed its acquisition of B/E Aerospace, an aircraft seat and cabin manufacturer.

Executives

John A Edwardson	director	P O BOX 66100-WHQLD, CHICAGO IL 60666
Robert Kelly Ortberg	director, officer: Chairman, Pres & CEO	870 WINTER STREET, WALTHAM MA 02451
Patrick E Allen	officer: Sr. VP and CFO	400 COLLINS ROAD NE, CEDAR RAPIDS IA 52498
David Lilley	director
Ralph E Eberhart	director	909 N. WASHINGTON STREET, ALEXANDRIA VA 22314
Richard Hamermesh	director	C/O BE AEROSPACE, INC., 1400 CORPORATE CENTER WAY, WELLINGTON FL 33414
Jeffrey L Turner	director	SPIRIT AEROSYSTEMS HOLDINGS, INC., 3801 SOUTH OLIVER, WICHITA KS 67210
Cheryl L Shavers	director	400 COLLINS ROAD NE, M/S 124-323, CEDAR RAPIDS IA 52498
Andrew J Policano	director
Robert J Perna	officer: Sr. VP, Gnrl Counsel & Secy	1151 MAPLEWOOD DRIVE, ITASCA IL 60143
John T Whates	director	1400 CORPORATE CENTER WAY, WELLINGTON FL 33414
Besong John Paul E	officer: Sr. VP, eBusiness	400 COLLINS ROAD NE M/S 124-003, CEDAR RAPIDS IA 52498001
Clayton M Jones	director	400 COLLINS ROAD NE, CEDAR RAPIDS IA 52498
Donald R Beall	director	5 SAN JOAQUIN PLAZA, SUITE 320, NEWPORT BEACH CA 92660
Toot Joseph F Jr	director	400 COLLINS ROAD NE, M/S 124-323, CEDAR RAPIDS IA 52498