GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Stantec Inc (NYSE:STN) » Definitions » Deferred Tax

Stantec (Stantec) Deferred Tax : $-29 Mil (TTM As of Dec. 2023)


View and export this data going back to 1996. Start your Free Trial

What is Stantec 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.

Stantec's change in deferred tax for the three months ended in Dec. 2023 was $-13 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $-29 Mil.

Stantec Deferred Tax Historical Data

The historical data trend for Stantec'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.

Stantec Deferred Tax Chart

Stantec Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - -17.10 -3.44 -31.80 -33.99

Stantec Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -12.07 - -6.70 -9.53 -13.04

Stantec Deferred Tax Calculation

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.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-29 Mil.


* 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.

Stantec Deferred Tax Related Terms

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

Stantec (Stantec) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Stantec Inc (NYSE:STN) » Definitions » Deferred Tax
Comparable Companies
TSX:ATRL TSX:BDGI TSX:ARE TSX:BDT TSX:DRT TSXV:MSP TSXV:RGI TSX:WSP XPAR:DG NSE:LT PWR SHSE:601668 SHSE:601390 J XKRX:028260 EME HKSE:01800 XPAR:EN SHSE:601186 BLD
Traded in Other Exchanges
S3A:Germany STN:Canada
Address
10220 - 103 Avenue NW, Suite 400, Edmonton, AB, CAN, T5J 0K4
Website
http://www.stantec.com
Stantec Inc is a sustainable engineering, architecture, and environmental consulting company. The company is geographically diversified in three regional operating units namely Canada, the United States and Global, offering similar services across all regions. The company offers services in various sectors across the project life cycle through five business operating units infrastructure, water, buildings, environmental services, and energy and resources. The company provides professional services in all phases of the project life cycle: planning, design, construction administration, commissioning, maintenance, decommissioning, and remediation.