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Unilever (MEX:ULN) Deferred Tax : MXN51,313 Mil (TTM As of Dec. 2024)


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What is Unilever 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.

Unilever's change in deferred tax for the six months ended in Dec. 2024 was MXN20,747 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was MXN51,313 Mil.

Unilever Deferred Tax Historical Data

The historical data trend for Unilever'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.

Unilever Deferred Tax Chart

Unilever 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 46,535.66 44,852.64 42,709.46 40,704.88 54,596.07

Unilever 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 19,103.60 25,725.14 15,067.65 30,566.37 20,746.51

Unilever 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 MXN51,313 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.

Unilever Deferred Tax Related Terms

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Unilever Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Unilever PLC (MEX:ULN) » Definitions » Deferred Tax
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Traded in Other Exchanges
UNLYF:USA UL:USA UNA:Netherlands ULVRl:UK ULVR:UK UNVB:Germany UNVB:Germany UNVB:Germany UNVA:Germany UNVB:Germany UNVA:Germany ULVR:Czech Republic ULEV34:Brazil ULVR:Austria
Address
100 Victoria Embankment, London, GBR, EC4Y 0DY
Website
https://www.unilever.com
Unilever is a diversified beauty, wellbeing, and personal care (44% of 2023 sales by value), homecare (20%), and packaged food (36%) company. Its brands include Knorr soups and sauces, Hellmann's mayonnaise, Axe and Dove skin products, and the TRESemmé haircare brand. The firm has been acquisitive in recent years; notable purchases include Paula's Choice, Liquid I.V., Horlicks, Garancia, and The Vegetarian Butcher.

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