FLSmidth AS (CHIX:FLSC) Deferred Tax: kr Mil (TTM As of Jun. 2026)

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CHIX:FLSC FLSmidth & Co AS CHIX:FLSC
62 GF Score
Price kr598.25
GF Value kr333.69
Valuation Significantly Overvalued
! 5 Warning Signs
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What is FLSmidth AS Deferred Tax?

FLSmidth AS CHIX:FLSC 62 Deferred Tax is kr Mil as of Jun. 2026. GuruFocus rates CHIX:FLSC with a GF Score™ of 62/100 and a GF Value™ of kr333.69 (Significantly Overvalued). The stock has 5 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.

FLSmidth AS's change in deferred tax for the three months ended in Jun. 2026 was kr Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was kr Mil.


FLSmidth AS Deferred Tax Historical Data

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The historical data trend for FLSmidth AS'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.

FLSmidth AS Deferred Tax Chart

FLSmidth AS Annual Data
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FLSmidth AS Quarterly Data
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CHIX:FLSC
62GF Score
FLSmidth & Co AS CHIX:FLSC
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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FLSmidth AS 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 kr 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 kr Mil mean?
FLSmidth AS (CHIX:FLSC) has a Deferred Tax of kr 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 FLSmidth AS.
Is FLSmidth AS's Deferred Tax too high?
FLSmidth AS's current Deferred Tax is kr Mil. Overall, FLSmidth AS has a GF Score™ of 62/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does FLSmidth AS's Deferred Tax compare to GEV and ETN?
FLSmidth AS's Deferred Tax of kr Mil can be compared against companies in the Industrial Products 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 an Industrial Products company?
A good Deferred Tax depends on the Industrial Products 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 FLSmidth AS. FLSmidth AS's current Deferred Tax is kr Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is FLSmidth AS stock overvalued right now?
Based on GuruFocus' analysis, FLSmidth AS (CHIX:FLSC) is currently considered Significantly Overvalued. The stock's GF Value™ is kr333.69, compared to a current price of kr598.25 — trading 79.3% above its estimated fair value. The current Deferred Tax is kr Mil. FLSmidth AS's overall GF Score™ is 62/100 with 5 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 FLSmidth AS (CHIX:FLSC), the current Deferred Tax is kr 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 FLSmidth AS (CHIX:FLSC) Overvalued in 2026?

Based on GuruFocus' analysis, FLSmidth AS stock appears to be overvalued. The current stock price of kr598.25 is trading 79.3% above its estimated GF Value™ of kr333.69. GuruFocus considers FLSmidth AS to be Significantly Overvalued.

Key valuation signals for CHIX:FLSC:

  • Deferred Tax: kr Mil
  • GF Value™: kr333.69 vs. price of kr598.25 (79.3% above fair value)
  • GF Score™: 62/100 with 5 warning signs

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


FLSmidth AS Business Description

Address Havneholmen 2, Copenhagen, DNK, 2450
FLSmidth & Co AS is a Denmark-based company thatsupplies technologies and services to the mining industry, including solutions across processing flowsheets. Its offerings are aimed at supporting operational efficiency, risk management, and environmental considerations in the production of metals and minerals. The company's three segments are: Service, Products, and Pumps, Cyclones & Valves (PC&V). The majority of the company's revenue is generated from the Service segment. Geographically, the company operates across North America, South America, Europe, the Middle East & Africa, and Asia & Australia. Among all regions, South America contributes the majority of revenue.
62GF Score

Get the complete analysis for CHIX:FLSC

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

kr598.25
Price
kr333.69
GF Value