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Kingspan Group (FRA:KRX) Deferred Tax : €138 Mil (TTM As of Jun. 2024)


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What is Kingspan Group 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.

Kingspan Group's change in deferred tax for the six months ended in Jun. 2024 was €66 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was €138 Mil.

Kingspan Group Deferred Tax Historical Data

The historical data trend for Kingspan Group'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.

Kingspan Group Deferred Tax Chart

Kingspan Group 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 76.60 74.90 118.40 130.60 140.30

Kingspan Group Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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 67.70 62.90 68.80 71.50 66.30

Kingspan Group 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. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €138 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.

Kingspan Group Deferred Tax Related Terms

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Kingspan Group Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Kingspan Group PLC (FRA:KRX) » Definitions » Deferred Tax
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Traded in Other Exchanges
KGSPY:USA KRX:Ireland KRXi:UK 0KGP:UK
Address
Dublin Road, Kingscourt, County Cavan, IRL, A82 XY31
Website
https://www.kingspan.com
Kingspan Group is a global building products manufacturer with a portfolio that focuses on building envelope products and systems that aim to improve the energy efficiency of the built environment. Having entered insulation products markets in the 1980s, the group's scope has expanded significantly in the decades since to now include roofing, flooring, natural light ventilation, and water recycling solutions, as well as piping and ducting products used in HVAC and district heating applications. Kingspan has a global manufacturing footprint of more than 210 manufacturing sites spread across some 80 countries.

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