Electricite de France (Electricite de France) Deferred Tax

: $-4,155 Mil (TTM As of Dec. 2022)

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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.

Electricite de France's change in deferred tax for the six months ended in Dec. 2022 was $-2,209 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2022 was $-4,155 Mil.

Electricite de France Deferred Tax Historical Data

The historical data trend for Electricite de France'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.

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Electricite de France Annual Data

Trend

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Deferred Tax

1,702.22

1,149.64

1,583.05

-4,158.90

Electricite de France Semi-Annual Data
	Jun13	Dec13	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22
Deferred Tax																1,200.73	1,756.63	-64.41	-1,946.09	-2,208.69

Electricite de France Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2022 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-4,155 Mil.

Electricite de France Deferred Tax Related Terms

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Electricite de France (Electricite de France) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Electricite de France SA (OTCPK:ECIFY) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

22-30, Avenue de Wagram, Paris, FRA, 75382

Website

http://www.edf.com

Electricite de France is one of the world's largest energy companies, controlling the French power grid along with a massive global generation fleet. Its French nuclear fleet comprises 58 plants. It operates the largest power supply business in France, which acts as a broker between generators and retail end users, is a major renewable developer, and holds stakes in other energy businesses globally, including a small but growing Chinese footprint. With the acquisition of Areva's nuclear reactor unit in 2017, EDF became an integrated nuclear developer.

Electricite de France (Electricite de France) Deferred Tax

Electricite de France Deferred Tax Historical Data

Electricite de France Deferred Tax Calculation

Electricite de France Deferred Tax Related Terms

Electricite de France (Electricite de France) Business Description

Electricite de France (Electricite de France) Headlines