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Air Liquide (MEX:AI N) Deferred Tax : MXN-869 Mil (TTM As of Dec. 2024)


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What is Air Liquide 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.

Air Liquide's change in deferred tax for the six months ended in Dec. 2024 was MXN-360 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was MXN-869 Mil.

Air Liquide Deferred Tax Historical Data

The historical data trend for Air Liquide'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.

Air Liquide Deferred Tax Chart

Air Liquide 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 -1,655.25 2,461.68 1,912.43 -1,106.94 -923.77

Air Liquide 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 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 2,412.22 1,231.46 -2,334.19 -508.78 -360.33

Air Liquide 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 Dec. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was MXN-869 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.

Air Liquide Deferred Tax Related Terms

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Air Liquide Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Air Liquide SA (MEX:AI N) » Definitions » Deferred Tax
Comparable Companies
XPAR:AKE XPAR:EXPL XPAR:LHYFE XPAR:ALCRB XPAR:ALAFY XPAR:ALVIN XPAR:MLPRX LIN SHW ECL APD XSWX:GIVN ISX:TPIA XSWX:SIKA OCSE:NSIS B XAMS:DSFIR DD BOM:500820 SHSE:600309 PPG
Traded in Other Exchanges
AIQUY:USA AIQUF:USA AIp:UK 0NWF:UK AI:France AIL:Germany AIL:Bulgaria AI:Austria
Address
75, Quai d'Orsay, Paris, FRA, 75007
Website
https://www.airliquide.com
Founded in 1902, Air Liquide is one of the leading industrial gas companies in the world, serving over 3.8 million customers in 78 countries. The company generated approximately EUR 27.1 billion of revenue in 2024, serving a wide range of industries, including chemicals, energy, healthcare, food and beverage, and electronics. Air Liquide employs approximately 65,000 people.

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