GPDNF (Danone) Deferred Tax : $61 Mil (TTM As of Dec. 2024)

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What is Danone 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.

Danone's change in deferred tax for the six months ended in Dec. 2024 was $168 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $61 Mil.

Danone Deferred Tax Historical Data

The historical data trend for Danone'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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Danone Deferred Tax Chart

Danone Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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-45.01

-82.49

42.37

-50.16

63.87

Danone Semi-Annual Data
	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24	Dec24
Deferred Tax	Get a 7-Day Free Trial															90.04	-7.58	-42.53	-106.57	167.54

Danone 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 $61 Mil.

Danone Deferred Tax Related Terms

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Danone Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Danone SA (OTCPK:GPDNF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

DANOY:USA BNN:Mexico BNp:UK 0KFX:UK BN:France BSN:Germany BN:Austria

Address

17, Boulevard Haussmann, Paris, FRA, 75009

Website

https://www.danone.com

Danone is a global food and beverage industry leader with around EUR 27 billion annual revenue. Its operations are organized into three broad segments: essential dairy and plant-based products, representing just over half of group revenue; specialized nutrition; and bottled water. The firm's portfolio includes well-known brands such as Danone/Dannon dairy products, Alpro plant-based dairy, Aptamil infant milk formula, Evian and Volvic bottled water, and leading medical nutrition brands.