GBERF (Geberit AG) Deferred Tax : $156 Mil (TTM As of Jun. 2024)

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What is Geberit AG 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.

Geberit AG's change in deferred tax for the six months ended in Jun. 2024 was $94 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was $156 Mil.

Geberit AG Deferred Tax Historical Data

The historical data trend for Geberit AG'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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Geberit AG Deferred Tax Chart

Geberit AG Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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97.60

126.07

143.97

37.14

144.31

Geberit AG 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															77.41	-43.47	78.41	62.67	93.53

Geberit AG Deferred Tax Calculation

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 $156 Mil.

Geberit AG Deferred Tax Related Terms

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Geberit AG Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Geberit AG (OTCPK:GBERF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

GBERY:USA GEBN:Mexico GEBNz:UK 0QQ2:UK GBRF:Germany GEBNE:Switzerland GEBN:Switzerland

Address

Schachenstrasse 77, Rapperswil-Jona, CHE, CH-8645

Website

https://www.geberit.com

Geberit is a leading manufacturer of sanitary products, which include flushing systems, piping systems and bathroom ceramics. Products are primarily sold through the wholesale channel. Geberit has an extensive history in sanitary products, having filed a patent for its first flushing mechanism in 1912. The company generates sales in 50 countries and operates 26 production plants, the majority of which are in Europe. Geberit shares are listed on the SIX Swiss Exchange. The majority of sales are generated from residential and renovation activities.