Continental AG (XSWX:CON) Deferred Tax: CHF0 Mil (TTM As of Jun. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

XSWX:CON Continental AG XSWX:CON
59 GF Score
Price CHF64.22
GF Value CHF36.84
! 5 Warning Signs
View Full Analysis

What is Continental AG Deferred Tax?

Continental AG XSWX:CON 59 Deferred Tax is CHF0 Mil as of Jun. 2026. GuruFocus rates XSWX:CON with a GF Score™ of 59/100 and a GF Value™ of CHF36.84. The stock has 5 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.

Continental AG's change in deferred tax for the three months ended in Jun. 2026 was CHF0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was CHF0 Mil.

Continental AG Deferred Tax Related Terms

Continental AG Deferred Tax Historical Data

* Premium members only.

The historical data trend for Continental 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.

Continental AG Deferred Tax Chart

Continental AG Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 543.13 438.76 399.86 371.58 358.33

Continental AG Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 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 0.00 0.00 0.00 0.00 0.00
XSWX:CON
59GF Score
Continental AG XSWX:CON
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Continental 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 quarterly data reported by the company within the most recent 12 months, which was CHF0 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 CHF0 Mil mean?
Continental AG (XSWX:CON) has a Deferred Tax of CHF0 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 Continental AG.
Is Continental AG's Deferred Tax too high?
Continental AG's current Deferred Tax is CHF0 Mil. Overall, Continental AG has a GF Score™ of 59/100, reflecting its overall financial health beyond just this single metric.
How does Continental AG's Deferred Tax compare to ORLY and AZO?
Continental AG's Deferred Tax of CHF0 Mil can be compared against companies in the Vehicles & Parts 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 Vehicles & Parts company?
A good Deferred Tax depends on the Vehicles & Parts 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 Continental AG. Continental AG's current Deferred Tax is CHF0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Continental AG stock overvalued right now?
Continental AG (XSWX:CON) has a current Deferred Tax of CHF0 Mil. The stock's GF Value™ is CHF36.84, compared to a current price of CHF64.22 — trading 74.3% above its estimated fair value. The current Deferred Tax is CHF0 Mil. Continental AG's overall GF Score™ is 59/100 with 5 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 Continental AG (XSWX:CON), the current Deferred Tax is CHF0 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 Continental AG (XSWX:CON) Overvalued in 2026?

Based on GuruFocus' analysis, Continental AG stock appears to be overvalued. The current stock price of CHF64.22 is trading 74.3% above its estimated GF Value™ of CHF36.84.

Key valuation signals for XSWX:CON:

  • Deferred Tax: CHF0 Mil
  • GF Value™: CHF36.84 vs. price of CHF64.22 (74.3% above fair value)
  • GF Score™: 59/100 with 5 warning signs

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

Continental AG Business Description

Address Continental-Plaza 1, Hanover, NI, DEU, 30175
Following the spinoff of its automotive middleware business in 2025 and the planned sale of ContiTech, the rubber solutions business, in 2026, Continental will be a pure-play tire manufacturer. According to our research, Continental Tires is the fourth-largest branded tire manufacturer internationally, with approximately 7% market share globally, behind Michelin, Bridgestone, and Goodyear, with global market shares of around 14%, 14% and 9%, respectively. Geographically, its operations remain Europe-heavy, where it derives 52% of revenue, followed by North America, and Asia-Pacific and "other," contributing 29% and 19%, respectively. Twenty-four percent of tires are sold into the new vehicle market with automotive original equipment as customers, and 76% sold as replacement tires.
59GF Score

Get the complete analysis for XSWX:CON

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

CHF64.22
Price
CHF36.84
GF Value