HKHHY (Heineken Holding NV) Deferred Tax : $897 Mil (TTM As of Dec. 2024)

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What is Heineken Holding 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.

Heineken Holding NV's change in deferred tax for the six months ended in Dec. 2024 was $481 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $897 Mil.

Heineken Holding NV Deferred Tax Historical Data

The historical data trend for Heineken Holding 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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Heineken Holding NV Deferred Tax Chart

Heineken Holding NV Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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298.05

902.83

1,198.09

131.95

885.86

Heineken Holding NV 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															618.64	96.43	34.90	416.58	480.63

Heineken Holding 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 $897 Mil.

Heineken Holding NV Deferred Tax Related Terms

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Heineken Holding NV Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Heineken Holding NV (OTCPK:HKHHY) » Definitions » Deferred Tax

Traded in Other Exchanges

HKHHF:USA HEIO:Netherlands HEIOa:UK 0NBD:UK 4H5:Germany

Address

Tweede Weteringplantsoen 5, Amsterdam, NH, NLD, 1017 ZD

Website

https://www.heinekenholding.com

Heineken Holding NV through its subsidiary is involved in the brewing and selling of beer and cider. It does not engage in operational activities and generates income almost exclusively by receiving Heineken dividends. Heineken Holding NV has five segments: Europe; Americas; Africa & Middle East; Asia Pacific and Heineken N.V. Head Office & Other/Eliminations. Heineken NV has a range of more than 340 international, regional, local and specialty beers and ciders. Notable brands include Heineken, Amstel, Dos Equis, Tecate, Goldberg, Red Stripe, Legunitas, and Tiger.