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Givaudan (XSWX:GIVN) Deferred Tax : CHF223 Mil (TTM As of Dec. 2024)


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What is Givaudan 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.

Givaudan's change in deferred tax for the six months ended in Dec. 2024 was CHF111 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was CHF223 Mil.

Givaudan Deferred Tax Historical Data

The historical data trend for Givaudan'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.

Givaudan Deferred Tax Chart

Givaudan Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 133.00 144.00 72.00 96.00 223.00

Givaudan Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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 - 67.00 29.00 112.00 111.00

Givaudan 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. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was CHF223 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.

Givaudan Deferred Tax Related Terms

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Givaudan Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Givaudan SA (XSWX:GIVN) » Definitions » Deferred Tax
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XSWX:SIKA XSWX:EMSN XSWX:CLN XSWX:GURN LIN XPAR:AI SHW ECL APD ISX:TPIA OCSE:NSIS B XAMS:DSFIR DD BOM:500820 PPG SHSE:600309 ADX:BOROUGE IFF NSE:PIDILITIND LYB
Traded in Other Exchanges
GVDNY:USA GVDBF:USA GIVNz:UK 0QPS:UK GIN1:Germany
Address
Chemin de la Parfumerie 5, Vernier, CHE, 1214
Website
https://www.givaudan.com
Spun off from Roche in 2000, Givaudan is one of the world's leading flavor and fragrance manufacturers, with a presence in more than 80 countries. It sources more than 11,000 different ingredients from over 100 countries. The company serves end consumer markets with fragrances for personal, home, and laundry care brands, including prestige perfumes. In flavors, customers are in beverages, savory, snacks, sweet goods, and dairy. Givaudan has nearly 10,000 employees, and its perfumery team is the largest in the industry.

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