Uniper SE (WBO:UN02) Deferred Tax : €-623 Mil (TTM As of Mar. 2024)

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What is Uniper SE 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.

Uniper SE's change in deferred tax for the three months ended in Mar. 2024 was €174 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €-623 Mil.

Uniper SE Deferred Tax Historical Data

The historical data trend for Uniper SE'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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Uniper SE Deferred Tax Chart

Uniper SE Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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223.00

21.00

-1,026.00

1,282.00

-280.00

Uniper SE Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															517.00	-440.00	-472.00	115.00	174.00

Uniper SE Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-623 Mil.

Uniper SE Deferred Tax Related Terms

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Uniper SE (WBO:UN02) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Uniper SE (WBO:UN02) » Definitions » Deferred Tax

Traded in Other Exchanges

UNPRF:USA 1UN:Italy UN0d:UK 0RJ4:UK UN0:Germany

Address

Holzstrasse 6, Dusseldorf, DEU, 40221

Website

https://www.uniper.energy

Uniper SE is a Germany-based energy generation and energy trading company. The firm operates through three segments: European Generation, Global Commodities, Russian Power Generation and Administration/Consolidation. The European Generation segment generates power and owns coal, gas, oil and combined gas and steam power plants, hydroelectric power plants, nuclear power stations in Sweden, a biomass plant in France, as well as solar and wind power facilities; the Global Commodities segment bundles the energy trading activities, and the Russian Power Generation segment comprises power generation business of Uniper Group in Russia. The Global Commodities segment is responsible for a large majority of revenue.

Uniper SE (WBO:UN02) Headlines

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