JDE Peets NV (FRA:JDE) Deferred Tax : €247 Mil (TTM As of Dec. 2024)

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What is JDE Peets NV 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.

JDE Peets NV's change in deferred tax for the six months ended in Dec. 2024 was €96 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €247 Mil.

JDE Peets NV Deferred Tax Historical Data

The historical data trend for JDE Peets NV'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.

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JDE Peets NV Deferred Tax Chart

JDE Peets NV Annual Data

Trend

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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320.00

220.00

257.00

173.00

247.00

JDE Peets NV Semi-Annual Data
	Dec16	Dec17	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24	Dec24
Deferred Tax	Get a 7-Day Free Trial										113.00	76.00	97.00	151.00	96.00

JDE Peets NV Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €247 Mil.

JDE Peets NV Deferred Tax Related Terms

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JDE Peets NV Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » JDE Peets NV (FRA:JDE) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

JDEPY:USA JDEPF:USA JDEP:Netherlands JDEP:Mexico JDEPa:UK 0A5I:UK JDE:Germany JDEP:Austria

Address

Oosterdoksstraat 80, Amsterdam, NH, NLD, 1011 DK

Website

https://www.jdepeets.com

The product of a merger between Jacobs Douwe Egberts and Peet's Coffee in December 2019, JDE Peet's is the world's largest pure-play coffee and tea group by revenue, with operations in more than 100 developed and emerging countries. Its portfolio of over 50 brands is the largest in the coffee and tea categories and includes global labels such as Peet's, Jacobs, L'OR, Senseo, Tassimo, and TiOra, regional brands like Douwe Egberts, Stumptown, Kenco, Moccona, Intelligentsia, OldTown, Super, and Ofcay, and local marks such as Maison du Café in France, Harris in Australia and Mighty Leaf Tea in the US. The group has a diverse go-to-market approach across the consumer packaged goods, out-of-home, retail, and online sales channels. JDE Peet's was listed on the Amsterdam stock exchange in 2020.

JDE Peets NV Headlines

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