GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » C.H. Robinson Worldwide Inc (NAS:CHRW) » Definitions » Deferred Tax
中文

C.H. Robinson Worldwide (C.H. Robinson Worldwide) Deferred Tax

: $-38 Mil (TTM As of Dec. 2023)
View and export this data going back to 1997. 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.

C.H. Robinson Worldwide's change in deferred tax for the three months ended in Dec. 2023 was $-2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $-38 Mil.

C.H. Robinson Worldwide Deferred Tax Historical Data

The historical data trend for C.H. Robinson Worldwide'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.

C.H. Robinson Worldwide Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -2.41 -32.98 -110.19 -58.57 -37.75

C.H. Robinson Worldwide Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 17.80 -10.27 -11.55 -13.44 -2.48

C.H. Robinson Worldwide 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 quarterly data reported by the company within the most recent 12 months, which was $-38 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.

C.H. Robinson Worldwide Deferred Tax Related Terms

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

C.H. Robinson Worldwide (C.H. Robinson Worldwide) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » C.H. Robinson Worldwide Inc (NAS:CHRW) » Definitions » Deferred Tax
Comparable Companies
LSTR GXO HUBG ZTO CYRX FWRD PBI EXPD RLGT SFWL UPS FDX XTER:DHL OCSE:DSV XSWX:KNIN SZSE:002352 JBHT HKSE:01519 TSE:9143 SHSE:600233
Traded in Other Exchanges
CH1A:Germany
Address
14701 Charlson Road, Eden Prairie, MN, USA, 55347-5088
Website
https://www.chrobinson.com
C.H. Robinson is a top-tier non-asset-based third-party logistics provider with a significant focus on domestic freight brokerage (about 60% of 2022 net revenue), which reflects mostly truck brokerage but also rail intermodal. Additionally, the firm operates a large air and ocean forwarding division (30%), which has grown organically and via tuck-in acquisitions over the years. The remainder of revenue consists of the European truck-brokerage division, transportation management services, and a legacy produce-sourcing operation.
Executives
Winship Henry Ward Iv director PO BOX 8614, RANCHO SANTA FE CA 92067
David P Bozeman director, officer: President & CEO 100 NE ADAMS STREET, PEORIA IL 61629
Angela K. Freeman officer: Vice President-Human Resources 14701 CHARLSON ROAD, EDEN PRAIRIE MN 55437
Michael John Short officer: President, Global Forwarding 14701 CHARLESON ROAD, EDEN PRAIRIE MN 55347
Mac S Pinkerton officer: Pres. of North America Trans. 14701 CHARLSON ROAD, EDEN PRAIRIE MN 55330
James J. Barber director 55 GLENLAKE PARKWAY, NE, ATLANTA GA 30328
Jordan T Kass officer: President, Managed Services 14701 CHARLSON ROAD, EDEN PRAIRIE MN 55347
Henry J Maier director 1000 FEDEX DRIVE, MOON TOWNSHIP PA 15108
Michael Paul Zechmeister officer: Chief Financial Officer C/O UNITED NATURAL FOODS, INC., 313 IRON HORSE WAY, PROVIDENCE RI 02908
Chris Obrien officer: Vice President 8100 MITCHELL RD, STE 200, EDEN PRAIRIE MN 55344
Michael D. Castagnetto officer: President of Robinson Fresh 14701 CHARLSON ROAD, EDEN PRAIRIE MN 55437
Ben G Campbell officer: VP-General Counsel & Secretary 14701 CHARLSON ROAD, EDEN PRAIRIE MN 55437
Biesterfeld Robert C Jr officer: President, N American Surface 14701 CHARLSON RD, EDEN PRAIRIE MN 55347
Mark A. Goodburn director 14701 CHARLSON ROAD, EDEN PRAIRIE MN 55347
Arun Rajan officer: Chief Product Officer 14701 CHARLSON ROAD, EDEN PRAIRIE MN 55347