ERJ (Embraer) Deferred Tax : $98 Mil (TTM As of Mar. 2025)

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What is Embraer 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.

Embraer's change in deferred tax for the three months ended in Mar. 2025 was $-104 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was $98 Mil.

Embraer Deferred Tax Historical Data

The historical data trend for Embraer'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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Embraer Deferred Tax Chart

Embraer Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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104.70

38.40

-87.50

-43.60

202.40

Embraer Quarterly Data
	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
Deferred Tax	Get a 7-Day Free Trial															0.60	8.90	62.30	130.60	-103.90

Embraer Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $98 Mil.

Embraer Deferred Tax Related Terms

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Embraer Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Embraer SA (NYSE:ERJ) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

ERJ:Mexico EMY:Germany EMY:Germany EMY:Germany EMBR3:Brazil ERJ:Argentina

Address

Avenida Dra. Ruth Cardoso, 8501, 30th Floor, Eldorado Business Tower, Pinheiros, SP, BRA, 05425-070

Website

https://ri.embraer.com.br

Embraer SA based in Sao Paulo, Brazil, manufacturer of jets. Its focus is to achieve customer satisfaction with and services addressing the commercial airline, executive jets, and defense and security markets. It has developed a customer-centric technology-driven portfolio of commercial aviation products and services that allows it to build long-term relationships with clients in the commercial aviation, executive jets, and defense and security markets. It operates through the various segments namely Commercial Aviation, Defense and Security, Executive Aviation, Service and Support, and Other Segments. The company generates maximum revenue from the Commercial Aviation segment.