USD 141 Mil as of today(2020-07-12). In depth view into E*TRADE Financial Deferred Tax explanation, calculation, historical data and more" />ETFC Deferred Tax | E*TRADE Financial - GuruFocus.com
Switch to:

E*TRADE Financial Deferred Tax

: USD 141 Mil (TTM As of Mar. 2020)
View and export this data going back to 1996. Start your Free Trial

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.

E*TRADE Financial's change in deferred tax for the three months ended in Mar. 2020 was USD -11 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2020 was USD 141 Mil.


E*TRADE Financial Deferred Tax Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

* Premium members only.

E*TRADE Financial Annual Data
Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -176.00 275.00 450.00 339.00 245.00

E*TRADE Financial Quarterly Data
Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20
Deferred Tax 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 Premium Member Only Premium Member Only Premium Member Only 93.00 51.00 62.00 39.00 -11.00

E*TRADE Financial 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 Mar. 2020 was 51 (Jun. 2019 ) + 62 (Sep. 2019 ) + 39 (Dec. 2019 ) + -11 (Mar. 2020 ) = USD 141 Mil.


* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


E*TRADE Financial Deferred Tax Related Terms


E*TRADE Financial Deferred Tax Headlines

No Headline

Get WordPress Plugins for easy affiliate links on Stock Tickers and Guru Names | Earn affiliate commissions by embedding GuruFocus Charts
GuruFocus Affiliate Program: Earn up to $400 per referral. ( Learn More)