GURUFOCUS.COM » STOCK LIST » Healthcare » Medical Diagnostics & Research » Agilent Technologies Inc (MEX:A) » Definitions » Deferred Tax

Agilent Technologies (MEX:A) Deferred Tax : MXN-1,260 Mil (TTM As of Oct. 2024)


View and export this data going back to 2017. Start your Free Trial

What is Agilent Technologies 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.

Agilent Technologies's change in deferred tax for the three months ended in Oct. 2024 was MXN-1,122 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Oct. 2024 was MXN-1,260 Mil.

Agilent Technologies Deferred Tax Historical Data

The historical data trend for Agilent Technologies'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.

Agilent Technologies Deferred Tax Chart

Agilent Technologies Annual Data
Trend Oct15 Oct16 Oct17 Oct18 Oct19 Oct20 Oct21 Oct22 Oct23 Oct24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 617.00 287.71 158.78 -1,010.97 -1,282.01

Agilent Technologies Quarterly Data
Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24
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 234.69 - -119.45 -18.60 -1,121.76

Agilent Technologies 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 Oct. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was MXN-1,260 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.

Agilent Technologies Deferred Tax Related Terms

Thank you for viewing the detailed overview of Agilent Technologies's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Agilent Technologies Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Medical Diagnostics & Research » Agilent Technologies Inc (MEX:A) » Definitions » Deferred Tax
Comparable Companies
IQV IDXX MTD ILMN WAT NTRA LH DGX ICLR RVTY TMO DHR XSWX:LONN SHSE:603259 XPAR:BIM MEDP CRL EXAS QGEN XPAR:ERF
Traded in Other Exchanges
A:USA 0HAV:UK AG8:Germany AG8:Germany A1GI34:Brazil
Address
5301 Stevens Creek Boulevard, Santa Clara, CA, USA, 95051
Website
https://www.agilent.com
Originally spun out of Hewlett-Packard in 1999, Agilent has evolved into a leading life science and diagnostic firm. Today, Agilent's measurement technologies serve a broad base of customers with its three operating segments: life science and applied tools, cross lab consisting of consumables and services related to life science and applied tools, and diagnostics and genomics. Over half of its sales are generated from the biopharmaceutical, chemical, and advanced materials end markets, which we view as the stickiest end markets, but it also supports clinical lab, environmental, forensics, food, academic, and government-related organizations. The company is geographically diverse, with operations in the US and China representing the largest country concentrations.