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Enel SpA (WBO:ENEL) Deferred Tax : €3,590 Mil (TTM As of Mar. 2025)


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What is Enel SpA 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.

Enel SpA's change in deferred tax for the three months ended in Mar. 2025 was €960 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was €3,590 Mil.

Enel SpA Deferred Tax Historical Data

The historical data trend for Enel SpA'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.

Enel SpA Deferred Tax Chart

Enel SpA Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - 1,643.00 3,470.00 2,807.00 3,654.00

Enel SpA 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1,024.00 1,458.00 921.00 251.00 960.00

Enel SpA 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 Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was €3,590 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.

Enel SpA Deferred Tax Related Terms

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Enel SpA Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Enel SpA (WBO:ENEL) » Definitions » Deferred Tax
Comparable Companies
MIL:A2A MIL:HER MIL:ACE MIL:IRE MIL:AC5 MIL:ECK XMAD:IBE ADX:TAQA SAU:2082 SRE XPAR:ENGI XTER:EOAN DFM:DEWA XTER:RWE LSE:SSE XTER:EBK XLIS:EDP TSX:BIP.UN ASX:ORG TSE:9502
Traded in Other Exchanges
ESOCF:USA ENLAY:USA ENEL:Mexico ENEL:Italy 0TGA:UK ENELm:UK 0NRE:UK ENL:Germany
Address
Viale Regina Margherita, 137, Rome, ITA, 00198
Website
https://www.enel.com
Enel is a diversified energy company domiciled in Italy. Operations are concentrated in Italy, Spain, and Latin America. The firm's primary activities are electric generation, electric networks, and gas and electricity marketing. Around 35% of the company's EBITDA is derived from its regulated networks, the rest is from generation and supply. Enel is a giant in global power generation with 81 gigawatts of capacity, of which 56 GW is renewables, including a large share of hydro.

Enel SpA Headlines

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