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ABB (FRA:ABJA) Deferred Tax : €-66 Mil (TTM As of Sep. 2024)


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What is ABB 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.

ABB's change in deferred tax for the three months ended in Sep. 2024 was €-104 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was €-66 Mil.

ABB Deferred Tax Historical Data

The historical data trend for ABB'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.

ABB Deferred Tax Chart

ABB 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 -74.70 -230.16 -255.77 -324.74 -22.93

ABB Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 -74.96 17.42 -5.52 26.01 -103.62

ABB 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-66 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.

ABB Deferred Tax Related Terms

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ABB Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » ABB Ltd (FRA:ABJA) » Definitions » Deferred Tax
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XSWX:LAND XSWX:GAV XSWX:LECN SZSE:300750 XKRX:373220 BKK:DELTA VRT HAM:OSR TSE:6503 XPAR:LR HUBB SZSE:300274 SZSE:300124 MIL:PRY SZSE:300014 BOM:500093 NVT SHSE:603195 XKRX:006400 BOM:517354
Traded in Other Exchanges
ABLZF:USA ABBNY:USA ABB:Sweden ABBN:Mexico 0A6W:UK ABBNz:UK 0NX2:UK ABJA:Germany ABBNE:Switzerland ABBN:Switzerland
Address
Affolternstrasse 44, Zurich, CHE, 8050
Website
https://www.abb.com
ABB is a supplier of electrical equipment and automation products. Founded in the late 19th century, the company was created out of the merger of two old industrial companies: ASEA and BBC. Its products include electrical equipment, industrial robots, and equipment used for industrial automation that are sold via approximately 19 business divisions. ABB is the number one or two supplier in two thirds of its product segments.

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