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Veolia Environnement (XPAR:VIE) Deferred Tax : €499 Mil (TTM As of Jun. 2024)


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What is Veolia Environnement 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.

Veolia Environnement's change in deferred tax for the six months ended in Jun. 2024 was €284 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was €499 Mil.

Veolia Environnement Deferred Tax Historical Data

The historical data trend for Veolia Environnement'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.

Veolia Environnement Deferred Tax Chart

Veolia Environnement 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 298.50 137.00 345.80 420.00 511.00

Veolia Environnement Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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 233.80 186.20 296.00 215.00 284.00

Veolia Environnement 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 Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €499 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.

Veolia Environnement Deferred Tax Related Terms

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Veolia Environnement Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Waste Management » Veolia Environnement SA (XPAR:VIE) » Definitions » Deferred Tax
Comparable Companies
XPAR:DBG XPAR:SCHP XPAR:GPE XPAR:AURE XPAR:OREGE XPAR:ALESA XPAR:ALEUP WM RSG WCN GFL CLH CWST SZSE:002340 SHSE:603568 BSP:AMBP3 XMAD:FCC ASX:CWY OSL:TOM SZSE:300070
Traded in Other Exchanges
VEOEY:USA VEOEF:USA VIE:Mexico VIEp:UK 0NY8:UK VVD:Germany VVDH:Germany VVD:Germany VVD:Germany VVDH:Germany VVD:Germany VIE:Austria
Address
30, rue Madeleine Vionnet, Aubervilliers, FRA, 93300
Website
https://www.veolia.com
Veolia is the largest water company globally and a leading player in France. It is also involved in waste management with significant exposure to France, the United Kingdom, Germany, the United States, and Australia. The third pillar of the group is energy services, giving the group significant exposure to Central Europe. Veolia started to refocus its activities in 2011, leading to the exit of almost half of its countries and its transport activity The integration of most activities of the historical rival Suez in 2022 drove an EBITDA increase of nearly 40%.