NKRKF (Nokian Tyres) Deferred Tax : $-13 Mil (TTM As of Mar. 2025)

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What is Nokian Tyres 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.

Nokian Tyres's change in deferred tax for the three months ended in Mar. 2025 was $-10 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was $-13 Mil.

Nokian Tyres Deferred Tax Historical Data

The historical data trend for Nokian Tyres'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.

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Nokian Tyres Deferred Tax Chart

Nokian Tyres Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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24.33

58.76

30.93

1.85

-9.11

Nokian Tyres 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															-6.74	0.54	-1.55	-1.68	-10.27

Nokian Tyres Deferred Tax Calculation

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 $-13 Mil.

Nokian Tyres Deferred Tax Related Terms

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Nokian Tyres Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Nokian Tyres PLC (OTCPK:NKRKF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

NKRKY:USA TYRESh:UK 0FFY:UK TYRES:Finland NRE:Germany NRE1:Austria

Address

Pirkkalaistie 7, P.O. Box 20, Nokia, FIN, 37101

Website

https://www.nokiantyres.com

Nokian Tyres PLC develops and manufactures rubber tires under the Nokian Tyres brand name for passenger cars, vans, trucks and heavy machinery. The company sells tires to wholesale distributors and through company-owned retail stores, which are operated under the Vianor brand name. The firm organizes itself into three segments based on product and distribution type: Passenger Car Tyres, Heavy Tyres and Vianor. The Passenger car tyres segment generates the majority of revenue.