Schneider Electric SE (Schneider Electric SE) Current Deferred Taxes Liabilities : $0 Mil (As of Dec. 2023)

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What is Schneider Electric SE Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Schneider Electric SE's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $0 Mil.

Schneider Electric SE Current Deferred Taxes Liabilities Historical Data

The historical data trend for Schneider Electric SE's Current Deferred Taxes Liabilities 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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Schneider Electric SE Current Deferred Taxes Liabilities Chart

Schneider Electric SE Annual Data

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Current Deferred Taxes Liabilities

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Schneider Electric SE Semi-Annual Data
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Schneider Electric SE (Schneider Electric SE) Business Description

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GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Schneider Electric SE (OTCPK:SBGSF) » Definitions » Current Deferred Taxes Liabilities

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Traded in Other Exchanges

SBGSY:USA SU:Mexico SUp:UK 0NWV:UK SU:France SND:Germany SU:Austria

Address

35, rue Joseph Monier - CS 30323, Rueil Malmaison, FRA, F-92506

Website

https://www.se.com

Schneider Electric is a leading global supplier of electrical and industrial automation equipment. The group has four end-markets Buildings, Data Centers, Infrastructure and Industry, each of which rely on Schneider's products and solutions to ensure their operations run safely and efficiently. Schneider sells its products via distributors (45% of revenue), direct to customers (40% of revenue) and the remainder through other channels such as panel builders of system integrators. The group's largest geographic markets are the U.S., China and India.