GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Carrefour (OTCPK:CRERF) » Definitions » Tax Provision

CRERF (Carrefour) Tax Provision : $-322 Mil (TTM As of Dec. 2024)


View and export this data going back to 2009. Start your Free Trial

What is Carrefour Tax Provision?

Carrefour's tax provision for the six months ended in Dec. 2024 was $-146 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2024 was $-322 Mil.

Carrefour Tax Provision Historical Data

The historical data trend for Carrefour's Tax Provision 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.

Carrefour Tax Provision Chart

Carrefour Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -605.84 -406.78 -432.20 -478.74 -317.28

Carrefour Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Tax Provision 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 -227.75 -165.76 -311.89 -176.53 -145.55

Carrefour Tax Provision Calculation

Tax to be paid.

Tax Provision 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 $-322 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.

Carrefour Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Carrefour (OTCPK:CRERF) » Definitions » Tax Provision
Comparable Companies
XPAR:CO KR TSX:L TSE:3382 XAMS:AD LSE:TSCO ASX:WOW TSX:WN ASX:COL TSX:MRU SFM BKK:CPALL ACI WAR:DNP OHEL:KESKOA TPE:2912 TSX:EMP.A LSE:SBRY IST:BIMAS WAR:ZAB
Traded in Other Exchanges
CRRFY:USA CAp:UK 0NPH:UK CA:France CAR:Germany CARR:Austria
Address
93, Avenue de Paris, Massy Cedex, Paris, FRA, 91300
Website
https://www.carrefour.com
Carrefour is a multiformat retailer with operations in more than 40 countries, with tens of thousands of shops globally, over 1,000 drive-thru locations, and about 305,000 employees. Although hypermarkets still account for the bulk of sales in France, the company, founded in 1959, is expanding away from its initial large hypermarket style. Due to its emphasis on creating smaller stores, its exposure to the nonfood sector has decreased. Approximately 74% of sales are generated in Europe and the rest in Latin America.