Elia Group/NV (STU:E4S) Deferred Tax : €227 Mil (TTM As of Dec. 2024)

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What is Elia Group/NV 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.

Elia Group/NV's change in deferred tax for the six months ended in Dec. 2024 was €141 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €227 Mil.

Elia Group/NV Deferred Tax Historical Data

The historical data trend for Elia Group/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.

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Elia Group/NV Deferred Tax Chart

Elia Group/NV Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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128.10

105.20

147.50

155.50

227.20

Elia Group/NV 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															81.70	76.20	79.30	86.60	140.60

Elia Group/NV 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 €227 Mil.

Elia Group/NV Deferred Tax Related Terms

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Elia Group/NV Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Elia Group SA/NV (STU:E4S) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

ELIb:UK 0NTU:UK ELI:Belgium ELIA:Austria

Address

Boulevard de l’Empereur 20, Brussels, BEL, B-1000

Website

https://www.eliagroup.eu

Elia Group SA/NV is a utility company that owns and develops electric grids in Central Europe. Elia maintains and operates high-voltage equipment and infrastructure projects, such as power lines, cables, and transformers. The company mainly generates revenue by serving as the electricity transmission system operator in both Germany and Belgium where it provides electric grid usage. Elia's Belgian and German operations are responsible for nearly all of its revenue. These countries also house mainly of the company's infrastructure investments. In its capacity as an electricity transmitter, Elia System facilitates long-term, day-ahead, and intraday energy markets.

Elia Group/NV Headlines

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