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Hapag-Lloyd AG (XTER:HLAG) Deferred Tax : €145 Mil (TTM As of Mar. 2025)


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What is Hapag-Lloyd AG 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.

Hapag-Lloyd AG's change in deferred tax for the three months ended in Mar. 2025 was €7 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was €145 Mil.

Hapag-Lloyd AG Deferred Tax Historical Data

The historical data trend for Hapag-Lloyd 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.

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Hapag-Lloyd AG Deferred Tax Chart

Hapag-Lloyd AG 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 45.80 61.30 200.60 83.70 229.80

Hapag-Lloyd AG Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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 91.80 27.60 12.00 98.40 7.10

Hapag-Lloyd 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 Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was €145 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.

Hapag-Lloyd AG Deferred Tax Related Terms

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Hapag-Lloyd AG Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Hapag-Lloyd AG (XTER:HLAG) » Definitions » Deferred Tax
Comparable Companies
XTER:HHFA FRA:EUK3 HAM:NEP BOM:532921 HKSE:01919 OCSE:MAERSK B SHSE:600018 TSE:9101 TPE:2603 XKRX:011200 TSE:9104 PHS:ICT SHSE:601018 HKSE:00316 ADX:ADNOCLS TSE:9107 TPE:2609 XKLS:3816 BOM:543994 HKSE:06198
Traded in Other Exchanges
HLAGF:USA HPGLY:USA 1HLAG:Italy HLAGd:UK 0RCG:UK HLAG:Austria
Address
Ballindamm 25, Hamburg, DEU, 20095
Website
https://www.hapag-lloyd.com
German-listed Hapag-Lloyd AG operates global trade, shipping, inland services, and terminal assets globally. Hapag-Lloyd liner shipping, the largest contributor to group revenue and earnings, has the fifth-largest shipping capacity globally. Hapag also provides various services such as e-business solutions, inland services, and terminal operations.
Executives
Dr. Maximilian Rothkopf Board of Directors
Rolf Eric Habben Jansen Board of Directors

Hapag-Lloyd AG Headlines

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