CCLLF (CCL Industries) Deferred Tax: $208 Mil (TTM As of Jun. 2026)

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CCLLF CCL Industries Inc CCLLF
85 GF Score
Price $69.40
GF Value $58.35
Valuation Modestly Overvalued
! 6 Warning Signs
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What is CCL Industries Deferred Tax?

CCL Industries CCLLF +12.55% 85 Deferred Tax is $208 Mil as of Jun. 2026. GuruFocus rates CCLLF with a GF Score™ of 85/100 and a GF Value™ of $58.35 (Modestly Overvalued). The stock has 6 warning signs investors should review.

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.

CCL Industries's change in deferred tax for the three months ended in Jun. 2026 was $56 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was $208 Mil.

CCL Industries Deferred Tax Related Terms

CCL Industries Deferred Tax Historical Data

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The historical data trend for CCL Industries'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.

CCL Industries Deferred Tax Chart

CCL Industries Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 141.80 134.93 149.60 167.12 202.10

CCL Industries Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 52.24 51.76 49.15 50.80 55.86
CCLLF
85GF Score
CCL Industries Inc CCLLF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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CCL Industries 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 Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $208 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.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $208 Mil mean?
CCL Industries (CCLLF) has a Deferred Tax of $208 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for CCL Industries.
Is CCL Industries' Deferred Tax too high?
CCL Industries' current Deferred Tax is $208 Mil. Overall, CCL Industries has a GF Score™ of 85/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does CCL Industries' Deferred Tax compare to SW and PKG?
CCL Industries' Deferred Tax of $208 Mil can be compared against companies in the Packaging & Containers industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Packaging & Containers company?
A good Deferred Tax depends on the Packaging & Containers industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for CCL Industries. CCL Industries's current Deferred Tax is $208 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is CCL Industries stock overvalued right now?
Based on GuruFocus' analysis, CCL Industries (CCLLF) is currently considered Modestly Overvalued. The stock's GF Value™ is $58.35, compared to a current price of $69.40 — trading 18.9% above its estimated fair value. The current Deferred Tax is $208 Mil. CCL Industries' overall GF Score™ is 85/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For CCL Industries (CCLLF), the current Deferred Tax is $208 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is CCL Industries (CCLLF) Overvalued in 2026?

Based on GuruFocus' analysis, CCL Industries stock appears to be overvalued. The current stock price of $69.40 is trading 18.9% above its estimated GF Value™ of $58.35. GuruFocus considers CCL Industries to be Modestly Overvalued.

Key valuation signals for CCLLF:

  • Deferred Tax: $208 Mil
  • GF Value™: $58.35 vs. price of $69.40 (18.9% above fair value)
  • GF Score™: 85/100 with 6 warning signs

No single metric tells the full story. See the CCLLF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

CCL Industries Business Description

Address 111 Gordon Baker Road, Suite 801, Toronto, ON, CAN, M2H 3R1
CCL Industries Inc manufactures and sells packaging and packaging-related products. The company operates through various segments, which include The CCL segment, which generates the majority of revenue, and sells pressure-sensitive and extruded film materials used for labels on consumer packaging, healthcare, automotive, and consumer durable products. The Avery segment sells software, labels, tags, dividers, badges, and specialty card products under the Avery brand. The Checkpoint segment includes the manufacturing and selling of technology-driven, inventory management and labeling solutions. Innovia segment manufactures specialty films. Its geographical segments include Canada; USA and Puerto Rico; Mexico, Brazil, Chile, and Argentina; Europe; and Asia, Australia, Africa, and New Zealand.
85GF Score

Get the complete analysis for CCLLF

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$69.40
Price
$58.35
GF Value