SVYSF (Solvay) Deferred Tax : $92 Mil (TTM As of Dec. 2024)

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

What is Solvay 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.

Solvay's change in deferred tax for the three months ended in Dec. 2024 was $8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $92 Mil.

Solvay Deferred Tax Historical Data

The historical data trend for Solvay'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.

Solvay Deferred Tax Chart

Solvay Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

Get a 7-Day Free Trial

540.15

124.29

229.87

490.73

91.10

Solvay Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Deferred Tax	Get a 7-Day Free Trial															259.54	28.26	43.06	12.21	8.38

Solvay Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $92 Mil.

Solvay Deferred Tax Related Terms

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

Solvay Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Solvay SA (OTCPK:SVYSF) » Definitions » Deferred Tax

Traded in Other Exchanges

SLVYY:USA SOLBb:UK 0NZR:UK SOL0:Germany SOLB:Belgium SOLB:Austria

Address

Rue De Ransbeek, 310, Brussels, BEL, B-1120

Website

https://www.solvay.com

Solvay SA is a Belgium-based producer of chemicals, plastics, and composites. Their five major businesses include soda ash, peroxides, silica, rare earths, and fluorine. The company has a top-three market position for nearly all of its products. Key business segments include Basic Chemicals, Performance Chemicals, and Corporate. High-value products include aerospace composites and specialty polymers while traditional chemical products include soda ash and hydrogen peroxide. Geographical exposure is relatively balanced, with Europe, North America, and Asia each contributing a third of sales.