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Heineken Holding NV Tax Expense

: $1,011 Mil (TTM As of Jun. 2020)
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Heineken Holding NV's tax expense for the months ended in Jun. 2020 was $57 Mil. Its tax expense for the trailing twelve months (TTM) ended in Jun. 2020 was $1,011 Mil.


Heineken Holding NV Tax Expense Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

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Heineken Holding NV Annual Data
Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19
Tax Expense Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 759.26 709.92 893.49 843.00 1,011.11

Heineken Holding NV Semi-Annual Data
Dec10 Jun11 Dec11 Jun12 Dec12 Jun13 Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20
Tax Expense 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 Premium Member Only Premium Member Only Premium Member Only 358.64 493.74 494.92 524.44 57.43

Heineken Holding NV Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

For stock reported semi-annually, GuruFocus uses latest annual data as the TTM data. Tax Expense for the trailing twelve months (TTM) ended in Jun. 2020 was $1,011 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Heineken Holding NV  (OTCPK:HKHHF) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.


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