GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Continental AG (OTCPK:CTTAY) » Definitions » Total Tax Payable

Continental AG (Continental AG) Total Tax Payable : $974 Mil (As of Dec. 2023)


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

What is Continental AG Total Tax Payable?

Continental AG's Total Tax Payable for the quarter that ended in Dec. 2023 was $974 Mil.

Continental AG's quarterly Total Tax Payable declined from Jun. 2023 ($538 Mil) to Sep. 2023 ($524 Mil) but then increased from Sep. 2023 ($524 Mil) to Dec. 2023 ($974 Mil).

Continental AG's annual Total Tax Payable declined from Dec. 2021 ($909 Mil) to Dec. 2022 ($872 Mil) but then increased from Dec. 2022 ($872 Mil) to Dec. 2023 ($974 Mil).


Continental AG Total Tax Payable Historical Data

The historical data trend for Continental AG's Total Tax Payable 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.

Continental AG Total Tax Payable Chart

Continental AG Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Total Tax Payable
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1,399.44 1,313.75 909.27 871.50 974.16

Continental AG Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Total Tax Payable 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 871.50 563.17 538.14 524.44 974.16

Continental AG Total Tax Payable Calculation

Total Tax Payable is the taxes liability owed to federal, state, and local tax authorities. It is the carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.


Continental AG Total Tax Payable Related Terms

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


Continental AG (Continental AG) Business Description

Address
Vahrenwalder Strasse 9, Hanover, NI, DEU, 30165
Continental is a global auto supplier and tiremaker. Operating segments include the automotive group (electrical architecture and networking, autonomous mobility, safety and motion, smart mobility, and user experience), tires, and ContiTech which uses rubber in industrial and automotive components and systems. Last year, automotive group revenue was around 48% of the total, tire was 35%, ContiTech was 16%, and contract manufacturing for Vitesco was 1%. Top five customers include Ford, Mercedes-Benz, the Renault-Nissan-Mitsubishi alliance, Stellantis, and Volkswagen, representing about 32% of total revenue. Europe, at 47% of total revenue, is the companies largest market, followed by North America at 27%, Asia (mostly China) at 22%, and 4% in other regions.

Continental AG (Continental AG) Headlines

From GuruFocus

Yacktman Fund's Biggest Buys of 1st-Quarter 2020

By Margaret Moran Margaret Moran 04-16-2020

David Herro' Biggest International Stock Buys and Ads of Q4

By Holly LaFon Holly LaFon 02-27-2015

David Herro Comments on Continental

By Holly LaFon Holly LaFon 10-10-2018

Top 5 Buys of the Yacktman Focused Fund

By Sydnee Gatewood Sydnee Gatewood 04-17-2020

David Herro Buys Continental

By Sydnee Gatewood Sydnee Gatewood 09-02-2016

David Herro Comments on Continental

By Sydnee Gatewood 10-12-2021

Yacktman Focused Fund Comments on Continental

By Sydnee Gatewood Sydnee Gatewood 04-29-2021