Pernod Ricard (Pernod Ricard) Deferred Tax : $614 Mil (TTM As of Dec. 2023)

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What is Pernod Ricard 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.

Pernod Ricard's change in deferred tax for the six months ended in Dec. 2023 was $508 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $614 Mil.

Pernod Ricard Deferred Tax Historical Data

The historical data trend for Pernod Ricard'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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Pernod Ricard Deferred Tax Chart

Pernod Ricard Annual Data

Trend

Jun14

Jun15

Jun16

Jun17

Jun18

Jun19

Jun20

Jun21

Jun22

Jun23

Deferred Tax

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657.63

290.54

803.61

714.59

705.31

Pernod Ricard Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Deferred Tax	Get a 7-Day Free Trial															510.73	236.79	585.81	106.18	508.18

Pernod Ricard Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was $614 Mil.

Pernod Ricard Deferred Tax Related Terms

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Pernod Ricard (Pernod Ricard) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Pernod Ricard SA (OTCPK:PRNDY) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

PDRDF:USA RI:Mexico RIp:UK 0HAT:UK RI:France PER:Germany

Address

5, Cours Paul Ricard, Paris, FRA, 75008

Website

https://www.pernod-ricard.com

Pernod Ricard is the world's second-largest spirits maker by volume, behind Diageo. The firm's key markets are Europe, the United States, and Asia. Pernod's key spirits brands include Absolut vodka, Beefeater gin, Chivas Regal and The Glenlivet scotch whisky, Jameson Irish whiskey, Malibu rum, and Martell cognac. The firm's strategic wine portfolio, which represented around 5% of fiscal 2022 revenue among the group's focus brands, includes Jacob's Creek, Brancott Estate, Campo Viejo, Mumm, and Perrier-Jouet.