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Rexel (CHIX:RXLP) Deferred Tax : €0 Mil (TTM As of Dec. 2023)


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What is Rexel 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.

Rexel's change in deferred tax for the six months ended in Dec. 2023 was €0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €0 Mil.

Rexel Deferred Tax Historical Data

The historical data trend for Rexel'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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Rexel Deferred Tax Chart

Rexel Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Rexel Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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Rexel 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 semi-annually data reported by the company within the most recent 12 months, which was €0 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.

Rexel Deferred Tax Related Terms

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

Rexel (CHIX:RXLP) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Rexel SA (CHIX:RXLp) » Definitions » Deferred Tax
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XPAR:ALLDL XPAR:ALINN XPAR:ALLGO SNX SZSE:000938 TSE:4768 ARW NSIT AVT TPE:3702 TPE:2347 XSWX:ALSN TPE:2354 TSE:3132 SAU:9522 CNXN TSE:3107 TPE:5434 SZSE:002402 SZSE:000062
Traded in Other Exchanges
RXLSF:USA RXEEY:USA 0KBZ:UK RXL:France E7V:Germany
Address
13 boulevard du Fort de Vaux - CS 60002, Paris, FRA, 75017
Website
https://www.rexel.com
Rexel SA is a provider of electrical products and services to residential, nonresidential, and industrial markets. The product offering includes electrical equipment such as appliances and accessories, cables and routing, lighting, security and communication, home automation, climate control, and building management systems used in the construction, renovation, and maintenance of buildings and infrastructures. Clients include small and midsize installers, large installers and facility managers, commercial companies, and industrial customers. Rexel has three operating segments; Europe, North America, and Asia-Pacific, out of which a majority of its revenue is derived from Europe.

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