Air France-KLM (XBUL:AFR0) Deferred Tax : лв194 Mil (TTM As of Mar. 2025)

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What is Air France-KLM 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.

Air France-KLM's change in deferred tax for the three months ended in Mar. 2025 was лв-227 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was лв194 Mil.

Air France-KLM Deferred Tax Historical Data

The historical data trend for Air France-KLM'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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Air France-KLM Deferred Tax Chart

Air France-KLM Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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333.00

-552.46

-795.13

199.00

95.54

Air France-KLM 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															-308.76	22.24	481.50	-82.92	-227.06

Air France-KLM Deferred Tax Calculation

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 лв194 Mil.

Air France-KLM Deferred Tax Related Terms

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Air France-KLM Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Air France-KLM (XBUL:AFR0) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

AFRAF:USA AFLYY:USA 1AF:Italy AFp:UK 0LN7:UK AF:France AFR0:Germany AFK:Austria

Address

7 Rue du Cirque, Paris, FRA, 75008

Website

https://www.airfranceklm.com

Air France-KLM is a European airline group engaged in businesses that include passenger and cargo transportation, low-cost operations, and aircraft maintenance. The group has four segments: network, maintenance, Transavia, and others. The network segment derives key revenue that includes the passenger and cargo network, mainly coming from passenger transportation services on scheduled flights with the group's airline code. The company's geographic markets include France, Benelux, Europe, and the rest of the world, with the majority of revenue coming from France, including its overseas division.

Air France-KLM Headlines

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