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ZLDSF (Zalando SE) Deferred Tax : $125 Mil (TTM As of Dec. 2024)


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What is Zalando SE 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.

Zalando SE's change in deferred tax for the three months ended in Dec. 2024 was $58 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $125 Mil.

Zalando SE Deferred Tax Historical Data

The historical data trend for Zalando SE'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.

Zalando SE Deferred Tax Chart

Zalando SE 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 112.41 135.25 23.31 76.23 122.41

Zalando SE Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 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 76.45 -3.70 56.30 13.87 58.12

Zalando SE 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 quarterly data reported by the company within the most recent 12 months, which was $125 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.

Zalando SE Deferred Tax Related Terms

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

Zalando SE Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Zalando SE (OTCPK:ZLDSF) » Definitions » Deferred Tax
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XTER:DHER XTER:ART FRA:NE8F AMZN BABA PDD MELI HKSE:03690 SE JD CPNG JSE:NPN EBAY TSE:4689 BOM:543320 CHWY TSE:4755 CART WAR:ALE TSE:3064
Traded in Other Exchanges
ZLNDY:USA ZAL:Poland 1ZAL:Italy ZALd:UK 0QXN:UK ZAL:Germany ZAL:Austria
Address
Valeska-Gert-Strabe 5, Berlin, DEU, 10243
Website
https://corporate.zalando.com
Zalando, founded in 2008, is Europe's biggest pure-play online fashion platform. Zalando is present in 25 European countries and its major market is the DACH region, comprising Germany, Austria, and Switzerland, which accounts for around 44% of fashion stores' revenue. The company commands around 12% market share in European online apparel sales. It has 12 fulfilment centers and offers over 7,000 brands on its platform. In 2023, Zalando had almost 50 million active users (more than 10% of the population in countries where the firm has a presence).