GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Continental AG (OTCPK:CTTAY) » Definitions » Tax Provision

CTTAY (Continental AG) Tax Provision : $-584 Mil (TTM As of Sep. 2024)


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

What is Continental AG Tax Provision?

Continental AG's tax provision for the three months ended in Sep. 2024 was $-200 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2024 was $-584 Mil.

Continental AG Tax Provision Historical Data

The historical data trend for Continental AG'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.

Continental AG Tax Provision Chart

Continental AG Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -647.11 61.19 -406.22 -470.98 -462.49

Continental AG Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 -40.56 -160.41 -76.09 -147.47 -199.78

Continental AG Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-584 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.

Continental AG Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Continental AG (OTCPK:CTTAY) » Definitions » Tax Provision
Comparable Companies
XTER:KBX XTER:HLE XTER:JST XTER:ZIL2 XTER:ED4 XTER:BDT XTER:PWO XTER:GMM XTER:DEX XTER:H9W TSE:6902 TSE:5108 XPAR:ML SHSE:600660 GPC XKRX:012330 TSE:5802 MBLY NSE:MOTHERSON TSX:MG
Traded in Other Exchanges
CTTAF:USA CTT:Romania 1CON:Italy CONd:UK 0LQ1:UK CON:Germany CON:Bulgaria
Address
Continental-Plaza 1, 30001, P.O. Box 1 69, Hanover, NI, DEU, 30175
Website
https://www.continental.com
Continental is a global auto supplier and tiremaker. Operating segments include the automotive group (electrical architecture and networking, autonomous mobility, safety and motion, smart mobility, and user experience), tires, and ContiTech which uses rubber in industrial and automotive components and systems. Last year, automotive group revenue was around 49% of the total, tire was 34%, ContiTech was 16%, and contract manufacturing for Vitesco was 1%. The top five customers include Ford, Mercedes-Benz, the Renault-Nissan-Mitsubishi alliance, Stellantis, and Volkswagen, representing about 34% of total revenue. Europe, at 49% of total revenue, is the company's largest market, followed by North America at 27%, Asia (mostly China) at 21%, and 4% in other regions.