GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Alstom SA (OTCPK:AOMFF) » Definitions » Deferred Tax

Alstom (Alstom) Deferred Tax : $-92 Mil (TTM As of Sep. 2023)


View and export this data going back to 1998. Start your Free Trial

What is Alstom 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.

Alstom's change in deferred tax for the six months ended in Sep. 2023 was $-46 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was $-92 Mil.


Alstom Deferred Tax Historical Data

The historical data trend for Alstom'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.

Alstom Deferred Tax Chart

Alstom Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 11.30 67.40 -83.33 -53.97 -147.75

Alstom Semi-Annual Data
Mar14 Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23
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 14.12 -67.18 -94.06 -46.04 -45.89

Alstom 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 Sep. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-92 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.


Alstom Deferred Tax Related Terms

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


Alstom (Alstom) Business Description

Address
48, Rue Albert Dhalenne, Saint-Ouen-sur-Seine, Paris, FRA, 93400
Alstom develops and markets systems, equipment, and services for the railway transport sector, including rolling stock, maintenance and modernization services, signaling, and infrastructure, which are offered separately, bundled, or as fully integrated solutions. The company is one of the key international players in the industry with a strong position in European markets.

Alstom (Alstom) Headlines

From GuruFocus

Top 5 Trades of the Causeway International Value Fund

By Sydnee Gatewood 09-01-2021

3 Superior Forward Dividend-Yield Stocks

By Alberto Abaterusso Alberto Abaterusso 05-13-2019

Bottom Fishing - Alstom

By Chandan Dubey Chandan Dubey 07-31-2013