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Renault (MIL:1RNO) Deferred Tax : €647 Mil (TTM As of Dec. 2024)


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What is Renault 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.

Renault's change in deferred tax for the six months ended in Dec. 2024 was €319 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €647 Mil.

Renault Deferred Tax Historical Data

The historical data trend for Renault'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.

Renault Deferred Tax Chart

Renault 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 420.00 571.00 524.00 523.00 647.00

Renault 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 270.00 278.00 245.00 328.00 319.00

Renault 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 €647 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.

Renault Deferred Tax Related Terms

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

Renault Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Renault SA (MIL:1RNO) » Definitions » Deferred Tax
Comparable Companies
XPAR:ALHPI TSLA TSE:7203 SZSE:002594 MIL:RACE XTER:MBG XTER:VOW3 XTER:BMW XTER:P911 GM TSE:7267 NSE:MARUTI NSE:M&M F XKRX:005380 NSE:TATAMOTORS SHSE:601127 MIL:STLAM BOM:532977 SHSE:600104
Traded in Other Exchanges
RNSDF:USA RNLSY:USA RNOp:UK 0NQF:UK RNO:France RNL:Germany RNO:Austria
Address
13-15, quai Le Gallo, Boulogne, Billancourt, FRA, 92100
Website
http://www.renault.com
Renault manufactures and sells around 2.3 million vehicles per year. On a global scale, it is relatively small, with just over 2% market share. With around 80% of its revenue sourced from only three brands - Renault, Dacia, and Alpine - in Europe, the company is the third-largest player, with Renault being the third-largest single brand in Europe. Its alliance with Nissan allows it to leverage the scale of 6 million vehicles by sharing platform infrastructure, capacity, and R&D.

Renault Headlines

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