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Brenntag SE (LTS:0MPT) Deferred Tax : €195 Mil (TTM As of Mar. 2025)


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What is Brenntag SE 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.

Brenntag SE's change in deferred tax for the three months ended in Mar. 2025 was €57 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was €195 Mil.

Brenntag SE Deferred Tax Historical Data

The historical data trend for Brenntag SE'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.

Brenntag SE Deferred Tax Chart

Brenntag SE Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 159.50 188.90 332.40 281.70 198.90

Brenntag SE Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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 61.30 64.70 29.60 43.30 57.00

Brenntag SE 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 Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was €195 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.

Brenntag SE Deferred Tax Related Terms

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Brenntag SE Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Brenntag SE (LTS:0MPT) » Definitions » Deferred Tax
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Traded in Other Exchanges
BNTGY:USA BNTGF:USA 1BRE:Italy BNRd:UK BNR:Germany BNR:Austria
Address
Messeallee 11, Essen, NW, DEU, 45131
Website
https://www.brenntag.com
Brenntag SE manufactures, distributes, and sells chemicals and chemical-based products. It operates in two reportable segments life science and material science. Life science chemicals are used to produce cosmetics, food, animal nutrition, and pharmaceuticals. The material science chemicals are used to produce soaps and detergents, coatings, and paints as well as the extraction of oil and gas. The company organizes itself into four segments based on geography EMEA, North America, Latin America, and APAC.

Brenntag SE Headlines

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