PLXNF (Pluxee NV) Deferred Tax: $-102 Mil (TTM As of Feb. 2026)

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PLXNF Pluxee NV PLXNF
23 GF Score
Price $15.05
! 3 Warning Signs
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What is Pluxee NV Deferred Tax?

Pluxee NV PLXNF 23 Deferred Tax is $-102 Mil as of Feb. 2026. GuruFocus rates PLXNF with a GF Score™ of 23/100. The stock has 3 warning signs investors should review.

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.

Pluxee NV's change in deferred tax for the six months ended in Feb. 2026 was $-54 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2026 was $-102 Mil.

Pluxee NV Deferred Tax Historical Data

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The historical data trend for Pluxee NV'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.

Pluxee NV Deferred Tax Chart

Pluxee NV Annual Data
Trend Aug21 Aug22 Aug23 Aug24 Aug25
Deferred Tax
-45.88 -49.65 -104.69 -110.25 -100.12

Pluxee NV Semi-Annual Data
Aug21 Aug22 Feb23 Aug23 Feb24 Aug24 Feb25 Aug25 Feb26
Deferred Tax Get a 7-Day Free Trial Premium Member Only -52.86 -56.23 -46.88 -47.73 -54.37
PLXNF
23GF Score
Pluxee NV PLXNF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Pluxee NV 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 Feb. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-102 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.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $-102 Mil mean?
Pluxee NV (PLXNF) has a Deferred Tax of $-102 Mil as of Feb. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Pluxee NV.
Is Pluxee NV's Deferred Tax too high?
Pluxee NV's current Deferred Tax is $-102 Mil. Overall, Pluxee NV has a GF Score™ of 23/100, reflecting its overall financial health beyond just this single metric.
How does Pluxee NV's Deferred Tax compare to CTAS and CPRT?
Pluxee NV's Deferred Tax of $-102 Mil can be compared against companies in the Business Services industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Business Services company?
A good Deferred Tax depends on the Business Services industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Pluxee NV. Pluxee NV's current Deferred Tax is $-102 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Pluxee NV stock overvalued right now?
Pluxee NV (PLXNF) has a current Deferred Tax of $-102 Mil. The current Deferred Tax is $-102 Mil. Pluxee NV's overall GF Score™ is 23/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Pluxee NV (PLXNF), the current Deferred Tax is $-102 Mil as of Feb. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Pluxee NV Business Description

Address 16 rue du Passeur de Boulogne, Issy-les-Moulineaux, Paris, FRA, 92130
Pluxee NV is a company providing employee benefits and engagement. The company offers products and services focused on their real daily needs from meal orders to expense reports and well-being. The company's operating segments include: Continental Europe; Latin America; and Rest of the world. It derives maximum revenue from Continental Europe. Geographically, the company derives maximum revenue from Brazil.
23GF Score

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Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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