SEB (SEBYF) Deferred Tax : $145 Mil (TTM As of Dec. 2024)

View and export this data going back to 2013. Start your Free Trial

What is SEB 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.

SEB's change in deferred tax for the six months ended in Dec. 2024 was $103 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $145 Mil.

SEB Deferred Tax Historical Data

The historical data trend for SEB'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.

SEB Deferred Tax Chart

SEB Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

Get a 7-Day Free Trial

114.11

161.24

103.81

160.96

143.98

SEB 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															71.29	33.26	127.48	42.30	102.83

SEB Deferred Tax Calculation

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 $145 Mil.

SEB Deferred Tax Related Terms

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

SEB Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » SEB SA (OTCPK:SEBYF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

SEBYY:USA SKp:UK 0MGS:UK SK:France GRB:Germany SEBS:Austria

Address

112, Chemin du Moulin Carron, Campus SEB, Ecully, FRA, 69130

Website

https://www.groupeseb.com

SEB SA is engaged in designing, manufacturing, and marketing cookware and small household appliances including pressure cookers, irons, steam generators, kettles, waffle makers, deep fryers, toasters, and food processors, among others. The products are marketed under various brands such as Tefal, Seb, Rowenta, Moulinex, Krups, Lagostina, All-Clad, WMF, Emsa, Supor, etc. The group's activities are organized into two activities: Consumer business, which derives maximum revenue, and Professional business. Geographically, the group generates maximum revenue from Western Europe, followed by China, North America, South America, and other countries in Europe, the Middle East, Africa (EMEA), and Asia.