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For the quarter ending 2026-03-31, ETN had -$58M decrease in cash & cash equivalents over the period. $314M in free cash flow.

Cash Flow Overview

Change in Cash
-$58M
Free Cash flow
$314M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from borrowings
    • Short-term debt, net
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Cash paid for acquisition of bus...
    • Payments on borrowings
    • Changes in working capital
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
868 1,132 1,011 982
Depreciation and amortization
272 255 258 261
Deferred income taxes
-37 29 49 -98
Pension and other postretirement benefits expense
10 12 11 11
Contributions to pension plans
28 43 23 24
Contributions to other postretirement benefits plans
3 3 4 5
Changes in working capital
614 -1,313 -397 868
Accounts receivable - net
-420 --
Inventory
-256 --
Unbilled receivables
-357 --
Accounts payable
-332 --
Accrued compensation
--50 --
Accrued income and other taxes
--116 --
Deferred revenue liabilities
-202 --
Other current assets
-198 --
Other current liabilities
-145 --
Other - net
-35 46 63 79
Net cash provided by operating activities
507 1,965 1,351 918
Capital expenditures for property, plant and equipment
193 392 178 202
Cash paid for acquisition of businesses, net of cash acquired
11,079 -14 54 1,450
Proceeds from sales of property, plant and equipment
38 27 0 4
Investments in nonmarketable securities
85 0 0 3
Return of investment from associate companies
-0 0 0
Sales (purchases) of short-term investments - net
13 -52 56 23
Payments for settlement of currency exchange contracts not designated as hedges - net
17 -16 -8 21
Other - net
25 35 14 27
Net cash provided by (used in) investing activities
-11,375 -318 -293 -1,723
Proceeds from borrowings
9,871 0 0 1,058
Payments on borrowings
1,069 3 1 710
Short-term debt, net
2,507 -760 -350 306
Debt issuance costs
63 ---
Cash dividends paid
415 404 404 421
Exercise of employee stock options
10 2 8 22
Repurchase of shares
0 193 362 692
Employee taxes paid from shares withheld
44 2 4 5
Other - net
-1 -1 -2 -11
Net cash provided by (used in) financing activities
10,796 -1,361 -1,115 -453
Effect of currency on cash
14 7 -12 -119
Total increase (decrease) in cash
-58 294 -70 -1,378
Cash at the beginning of the period
622 328 398 1,777
Cash at the end of the period
565 622 328 398
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from borrowings$9,871M Short-term debt, net$2,507M (211.43%↑ Y/Y)Net income$868M (-10.05%↓ Y/Y)Exercise of employeestock options$10M (42.86%↑ Y/Y)Depreciation andamortization$272M (17.24%↑ Y/Y)Deferred income taxes-$37M (-48.00%↓ Y/Y)Pension and otherpostretirement benefits...$10M (11.11%↑ Y/Y)Net cash provided by(used in) financing...$10,796M (4524.59%↑ Y/Y)Net cash provided byoperating activities$507M (113.03%↑ Y/Y)Effect of currency oncash$14M (300.00%↑ Y/Y)Canceled cashflow$1,592M Canceled cashflow$680M Total increase(decrease) in cash-$58M (-104.75%↓ Y/Y)Canceled cashflow$11,317M Proceeds from sales ofproperty, plant and...$38M (-22.45%↓ Y/Y)Payments on borrowings$1,069M (35533.33%↑ Y/Y)Cash dividends paid$415M (4.53%↑ Y/Y)Debt issuance costs$63M Employee taxes paid fromshares withheld$44M (7.32%↑ Y/Y)Other - net-$1M Changes in workingcapital$614M (-27.08%↓ Y/Y)Other - net-$35M (16.67%↑ Y/Y)Contributions to pension plans$28M (-17.65%↓ Y/Y)Contributions to otherpostretirement benefits plans$3M (-25.00%↓ Y/Y)Net cash provided by(used in) investing...-$11,375M (-1022.55%↓ Y/Y)Canceled cashflow$38M Cash paid foracquisition of businesses,...$11,079M Capital expendituresfor property, plant...$193M (31.29%↑ Y/Y)Investments innonmarketable securities$85M (553.85%↑ Y/Y)Other - net$25M (13.64%↑ Y/Y)Payments for settlementof currency...$17M Sales (purchases) ofshort-term investments -...$13M (100.95%↑ Y/Y)

Eaton_Corporation_logo-svg

Eaton Corp plc (ETN)

Eaton_Corporation_logo-svg

Eaton Corp plc (ETN)