Aryzta AG (XSWX:ARYN) Deferred Tax: CHF20 Mil (TTM As of Jun. 2026)

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XSWX:ARYN Aryzta AG XSWX:ARYN
45 GF Score
Price CHF41.20
GF Value CHF64.58
Valuation Possible Value Trap
! 6 Warning Signs
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What is Aryzta AG Deferred Tax?

Aryzta AG XSWX:ARYN +2.49% 45 Deferred Tax is CHF20 Mil as of Jun. 2026. GuruFocus rates XSWX:ARYN with a GF Score™ of 45/100 and a GF Value™ of CHF64.58 (Possible Value Trap). The stock has 6 warning signs investors should review.

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.

Aryzta AG's change in deferred tax for the six months ended in Jun. 2026 was CHF9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was CHF20 Mil.


Aryzta AG Deferred Tax Historical Data

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The historical data trend for Aryzta AG'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.

Aryzta AG Deferred Tax Chart

Aryzta AG Annual Data
Trend Jul16 Jul17 Jul18 Jul19 Jul20 Jul21 Jul22 Jul23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 25.48 20.53 9.07 23.06 24.64

Aryzta AG Semi-Annual Data
Jul16 Jan17 Jul17 Jan18 Jul18 Jan19 Jul19 Jan20 Jul20 Jan21 Jul21 Jan22 Jul22 Jan23 Jul23 Jun24 Dec24 Jun25 Dec25 Jun26
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 10.97 12.42 13.60 11.10 9.21
XSWX:ARYN
45GF Score
Aryzta AG XSWX:ARYN
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Aryzta AG 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. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was CHF20 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.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of CHF20 Mil mean?
Aryzta AG (XSWX:ARYN) has a Deferred Tax of CHF20 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Aryzta AG.
Is Aryzta AG's Deferred Tax too high?
Aryzta AG's current Deferred Tax is CHF20 Mil. Overall, Aryzta AG has a GF Score™ of 45/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Aryzta AG's Deferred Tax compare to KHC and GIS?
Aryzta AG's Deferred Tax of CHF20 Mil can be compared against companies in the Consumer Packaged Goods industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Consumer Packaged Goods company?
A good Deferred Tax depends on the Consumer Packaged Goods industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Aryzta AG. Aryzta AG's current Deferred Tax is CHF20 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Aryzta AG stock overvalued right now?
Based on GuruFocus' analysis, Aryzta AG (XSWX:ARYN) is currently considered Possible Value Trap. The stock's GF Value™ is CHF64.58, compared to a current price of CHF41.20 — trading 36.2% below its estimated fair value. The current Deferred Tax is CHF20 Mil. Aryzta AG's overall GF Score™ is 45/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Aryzta AG (XSWX:ARYN), the current Deferred Tax is CHF20 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Aryzta AG (XSWX:ARYN) Overvalued in 2026?

Based on GuruFocus' analysis, Aryzta AG stock appears to be undervalued. The current stock price of CHF41.20 is trading 36.2% below its estimated GF Value™ of CHF64.58. GuruFocus considers Aryzta AG to be Possible Value Trap.

Key valuation signals for XSWX:ARYN:

  • Deferred Tax: CHF20 Mil
  • GF Value™: CHF64.58 vs. price of CHF41.20 (36.2% below fair value)
  • GF Score™: 45/100 with 6 warning signs

No single metric tells the full story. See the XSWX:ARYN stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Aryzta AG Business Description

Other Exchanges ARYNz:UK0MFY:UKYZA0:Germany
Address Ifangstrasse 9, Schlieren, CHE, 8952
Aryzta AG is an international specialist food company. Geographically, it has a presence in Switzerland, Germany, France, and other countries. By product segment, Bread Rolls & Artisan Loaves is the substantial segment, followed by Sweet Baked & Morning Goods, and Savoury & Other. The company has two operating and reporting segments, ARYZTA Europe and ARYZTA Rest of World, which comprise the continuing operations of the Group. The company'sdaily products are developed as per the Nutri-Score nutritional rating system, helping consumers by reducing intake of fat, sugar and salt while increasing protein, fibre and unsaturated fats.
45GF Score

Get the complete analysis for XSWX:ARYN

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

CHF41.20
Price
CHF64.58
GF Value