GURUFOCUS.COM » STOCK LIST » Industrials » Construction » SPIE SA (XPAR:SPIE) » Definitions » Deferred Tax

SPIE (XPAR:SPIE) Deferred Tax : €119 Mil (TTM As of Dec. 2023)


View and export this data going back to 2015. Start your Free Trial

What is SPIE 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.

SPIE's change in deferred tax for the six months ended in Dec. 2023 was €83 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €119 Mil.

SPIE Deferred Tax Historical Data

The historical data trend for SPIE'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.

SPIE Deferred Tax Chart

SPIE Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 111.44 70.62 99.91 86.21 118.98

SPIE Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 67.71 39.41 46.80 35.91 83.07

SPIE 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. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €119 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.

SPIE Deferred Tax Related Terms

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

SPIE (XPAR:SPIE) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » SPIE SA (XPAR:SPIE) » Definitions » Deferred Tax
Comparable Companies
XPAR:ASY XPAR:INFE XPAR:TVRB XPAR:FGR XPAR:SEC XPAR:EN XPAR:DG NSE:LT SHSE:601668 PWR SHSE:601390 J TSX:WSP HKSE:01800 SHSE:601186 XKRX:028260 SHSE:601669 HKSE:03996 ACM EME
Traded in Other Exchanges
0R8M:UK 4SP:Germany
Address
10, Avenue de l’Entreprise, Cergy-Pontoise, FRA, 95863
Website
https://www.spie.com
SPIE SA is a European provider of multi-technical services in electrical, mechanical, and HVAC engineering and communication systems as well as specialized energy-related services. The group structures its activities around four operating segments: France, North-Western Europe, Germany and Central Europe, Oil and Gas and Nuclear. The group also offers services and support to information and communication systems infrastructure, telecom services, and security and safety of buildings. The majority of its revenue is derived from the France segment.

SPIE (XPAR:SPIE) Headlines

No Headlines