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Xilinx (WBO:XLNX) Deferred Tax : €-43 Mil (TTM As of Dec. 2021)


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What is Xilinx 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.

Xilinx's change in deferred tax for the three months ended in Dec. 2021 was €0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2021 was €-43 Mil.


Xilinx Deferred Tax Historical Data

The historical data trend for Xilinx'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.

Xilinx Deferred Tax Chart

Xilinx Annual Data
Trend Mar12 Mar13 Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 64.38 -295.14 -29.20 10.83 -27.06

Xilinx Quarterly Data
Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21
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 - - -43.45 - -

Xilinx 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 Dec. 2021 adds up the quarterly data reported by the company within the most recent 12 months, which was €-43 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.


Xilinx Deferred Tax Related Terms

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


Xilinx (WBO:XLNX) Business Description

Traded in Other Exchanges
N/A
Address
2100 Logic Drive, San Jose, CA, USA, 95124
Founded in 1984, Xilinx is the leader in FPGAs by market share. Its chips are critical in the performance of various devices in the communications, data processing, industrial, consumer, and automotive markets. Xilinx designs and sells FPGAs, but it outsources manufacturing to third-party chip foundries such as TSMC.

Xilinx (WBO:XLNX) Headlines

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