GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Thales (XPAR:HO) » Definitions » Deferred Tax

Thales (XPAR:HO) Deferred Tax : €252 Mil (TTM As of Dec. 2023)


View and export this data going back to 1989. Start your Free Trial

What is Thales 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.

Thales's change in deferred tax for the six months ended in Dec. 2023 was €127 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €252 Mil.

Thales Deferred Tax Historical Data

The historical data trend for Thales'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.

Thales Deferred Tax Chart

Thales Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 301.00 64.50 147.70 225.10 252.20

Thales Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 114.10 105.40 119.70 125.20 127.00

Thales 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 €252 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.

Thales Deferred Tax Related Terms

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

Thales (XPAR:HO) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Thales (XPAR:HO) » Definitions » Deferred Tax
Comparable Companies
XPAR:AM XPAR:MLHK XPAR:FII XPAR:EXA XPAR:FGA XPAR:LAT XPAR:ALSOG XPAR:SAF XPAR:AIR RTX BA LMT GD NOC TDG LSE:BA. LSE:RR. LHX HWM BOM:541154
Traded in Other Exchanges
THLLY:USA THLEF:USA HOp:UK 0IW5:UK CSF:Germany
Address
Tour Carpe Diem, Place des Corolles, Esplanade Nord, Courbevoie, FRA, 92400
Website
https://www.thalesgroup.com
Thales is a French aerospace and defense industrial and one of Europe's largest defense contractors with EUR 18 billion in sales. The company has three reportable segments: 1) Defense & security provides sensors, mission systems, communications, and control systems to European and export defense customers; 2) Aerospace sells avionics and satellites to the civil, defense, and governmental markets; and 3) Digital identity and security provides biometric, data & identity security solutions, payments services, and the manufacturing of SIM cards.

Thales (XPAR:HO) Headlines

No Headlines