Unibail-Rodamco-Westfield (XSWX:1BR1) Deferred Tax : CHF8 Mil (TTM As of Dec. 2023)

View and export this data going back to 2018. Start your Free Trial

What is Unibail-Rodamco-Westfield 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.

Unibail-Rodamco-Westfield's change in deferred tax for the six months ended in Dec. 2023 was CHF-32 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was CHF8 Mil.

Unibail-Rodamco-Westfield Deferred Tax Historical Data

The historical data trend for Unibail-Rodamco-Westfield'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.

Unibail-Rodamco-Westfield Deferred Tax Chart

Unibail-Rodamco-Westfield Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

Get a 7-Day Free Trial

-1,163.18

-303.81

-34.24

61.88

6.98

Unibail-Rodamco-Westfield 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															61.19	50.05	13.72	40.78	-32.44

Unibail-Rodamco-Westfield Deferred Tax Calculation

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 CHF8 Mil.

Unibail-Rodamco-Westfield Deferred Tax Related Terms

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

Unibail-Rodamco-Westfield (XSWX:1BR1) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Unibail-Rodamco-Westfield (XSWX:1BR1) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

UNBLF:USA URWp:UK 0YO9:UK URW:France UBLB:Germany URW:Australia UL:Austria

Address

7, Place du Chancelier Adenauer - CS, Paris, FRA, 31622-772

Website

https://www.urw.com

Unibail-Rodamco-Westfield owns a portfolio of quality malls, about two thirds in continental Europe. Since acquiring Westfield in 2018 URW also has about 10% in the U.K. and about 25% in the U.S., but it plans to drastically reduce exposure to the latter. More than 90% of rent comes from shopping centers, the remainder from offices, mostly Paris, as well as some offices attached to mixed-use assets around the world, and a similar amount from a conventions and exhibitions business in France.

Unibail-Rodamco-Westfield (XSWX:1BR1) Headlines

No Headlines