Emmi AG (XSWX:EMMN) Current Deferred Taxes Liabilities: CHF0 Mil (As of Dec. 2025)

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:EMMN Emmi AG XSWX:EMMN
87 GF Score
Price CHF869.00
GF Value CHF965.54
Valuation Modestly Undervalued
! 4 Warning Signs
View Full Analysis

What is Emmi AG Current Deferred Taxes Liabilities?

Emmi AG XSWX:EMMN -0.11% 87 Current Deferred Taxes Liabilities is CHF0 Mil as of Dec. 2025. GuruFocus rates XSWX:EMMN with a GF Score™ of 87/100 and a GF Value™ of CHF965.54 (Modestly Undervalued). The stock has 4 warning signs investors should review.

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Emmi AG's current deferred tax liabilities for the quarter that ended in Dec. 2025 was CHF0 Mil.

Emmi AG Current Deferred Taxes Liabilities Related Terms


Emmi AG Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Emmi AG's Current Deferred Taxes Liabilities 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.

Emmi AG Current Deferred Taxes Liabilities Chart

Emmi AG Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00

Emmi AG Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Current Deferred Taxes Liabilities 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:EMMN
87GF Score
Emmi AG XSWX:EMMN
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis
What does a Current Deferred Taxes Liabilities of CHF0 Mil mean?
Emmi AG (XSWX:EMMN) has a Current Deferred Taxes Liabilities of CHF0 Mil as of Dec. 2025. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Emmi AG and its competitors.
Is Emmi AG's Current Deferred Taxes Liabilities too high?
Emmi AG's current Current Deferred Taxes Liabilities is CHF0 Mil. Overall, Emmi AG has a GF Score™ of 87/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Emmi AG's Current Deferred Taxes Liabilities compare to KHC and GIS?
Emmi AG's Current Deferred Taxes Liabilities of CHF0 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 Current Deferred Taxes Liabilities for a Consumer Packaged Goods company?
A good Current Deferred Taxes Liabilities depends on the Consumer Packaged Goods industry context. However, Current Deferred Taxes Liabilities 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 Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Emmi AG and its competitors. Emmi AG's current Current Deferred Taxes Liabilities 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 Emmi AG stock overvalued right now?
Based on GuruFocus' analysis, Emmi AG (XSWX:EMMN) is currently considered Modestly Undervalued. The stock's GF Value™ is CHF965.54, compared to a current price of CHF869.00 — trading 10% below its estimated fair value. The current Current Deferred Taxes Liabilities is CHF0 Mil. Emmi AG's overall GF Score™ is 87/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For Emmi AG (XSWX:EMMN), the current Current Deferred Taxes Liabilities is CHF0 Mil as of Dec. 2025. 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 Emmi AG (XSWX:EMMN) Overvalued in 2026?

Based on GuruFocus' analysis, Emmi AG stock appears to be undervalued. The current stock price of CHF869.00 is trading 10% below its estimated GF Value™ of CHF965.54. GuruFocus considers Emmi AG to be Modestly Undervalued.

Key valuation signals for XSWX:EMMN:

  • Current Deferred Taxes Liabilities: CHF0 Mil
  • GF Value™: CHF965.54 vs. price of CHF869.00 (10% below fair value)
  • GF Score™: 87/100 with 4 warning signs

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


Emmi AG Business Description

Address Landenbergstrasse 1, Lucerne, CHE, CH-6005
Emmi AG is a Swiss dairy products manufacturer. The company generates revenue in Switzerland, the Americas, other European countries, and the rest of the world. By product category, dairy products, cheese, and fresh products are the main segments. The company also offers powder/concentrates among other products/services.
87GF Score

Get the complete analysis for XSWX:EMMN

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

CHF869.00
Price
CHF965.54
GF Value