DNERY (Downer EDI) Deferred Tax: $0 Mil (TTM As of Jun. 2026)

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DNERY Downer EDI Ltd DNERY
72 GF Score
Price $5.95
GF Value $4.63
! 4 Warning Signs
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What is Downer EDI Deferred Tax?

Downer EDI DNERY -8.46% 72 Deferred Tax is $0 Mil as of Jun. 2026. GuruFocus rates DNERY with a GF Score™ of 72/100 and a GF Value™ of $4.63. The stock has 4 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.

Downer EDI's change in deferred tax for the six months ended in Jun. 2026 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was $0 Mil.

Downer EDI Deferred Tax Historical Data

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The historical data trend for Downer EDI'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.

Downer EDI Deferred Tax Chart

Downer EDI Annual Data
Trend Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25 Jun26
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00

Downer EDI Semi-Annual Data
Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25 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 0.00 0.00 0.00 0.00 0.00
DNERY
72GF Score
Downer EDI Ltd DNERY
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Downer EDI 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 semi-annually data reported by the company within the most recent 12 months, which was $0 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 $0 Mil mean?
Downer EDI (DNERY) has a Deferred Tax of $0 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 Downer EDI.
Is Downer EDI's Deferred Tax too high?
Downer EDI's current Deferred Tax is $0 Mil. Overall, Downer EDI has a GF Score™ of 72/100, reflecting its overall financial health beyond just this single metric.
How does Downer EDI's Deferred Tax compare to PWR and FIX?
Downer EDI's Deferred Tax of $0 Mil can be compared against companies in the Construction 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 Construction company?
A good Deferred Tax depends on the Construction 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 Downer EDI. Downer EDI's current Deferred Tax is $0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Downer EDI stock overvalued right now?
Downer EDI (DNERY) has a current Deferred Tax of $0 Mil. The stock's GF Value™ is $4.63, compared to a current price of $5.95 — trading 28.5% above its estimated fair value. The current Deferred Tax is $0 Mil. Downer EDI's overall GF Score™ is 72/100 with 4 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 Downer EDI (DNERY), the current Deferred Tax is $0 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 Downer EDI (DNERY) Overvalued in 2026?

Based on GuruFocus' analysis, Downer EDI stock appears to be overvalued. The current stock price of $5.95 is trading 28.5% above its estimated GF Value™ of $4.63.

Key valuation signals for DNERY:

  • Deferred Tax: $0 Mil
  • GF Value™: $4.63 vs. price of $5.95 (28.5% above fair value)
  • GF Score™: 72/100 with 4 warning signs

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

Downer EDI Business Description

Other Exchanges DNE:GermanyDOW:Australia
Address 39 Delhi Road, Level 2, Triniti III, Triniti Business Campus, North Ryde, Sydney, NSW, AUS, 2113
Downer conducts construction and maintenance in the transport, technology and communications, utilities, rail, and defense segments. The future of Downer is focused on urban services, with mining and higher-risk construction businesses exited. Downer has strong relationships with local and state governments that outsource operational and management activities, ensuring a relatively consistent stream of recurring contract work. The transport segment contributes the majority of earnings.
72GF Score

Get the complete analysis for DNERY

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

$5.95
Price
$4.63
GF Value