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Wolters Kluwer NV (XAMS:WKL) Deferred Tax : €290 Mil (TTM As of Dec. 2023)


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What is Wolters Kluwer NV 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.

Wolters Kluwer NV's change in deferred tax for the six months ended in Dec. 2023 was €148 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €290 Mil.

Wolters Kluwer NV Deferred Tax Historical Data

The historical data trend for Wolters Kluwer NV'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.

Wolters Kluwer NV Deferred Tax Chart

Wolters Kluwer NV Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 189.00 216.00 201.00 249.00 290.00

Wolters Kluwer NV Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 85.00 142.00 107.00 142.00 148.00

Wolters Kluwer NV 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. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €290 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.

Wolters Kluwer NV Deferred Tax Related Terms

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Wolters Kluwer NV (XAMS:WKL) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Wolters Kluwer NV (XAMS:WKL) » Definitions » Deferred Tax
Comparable Companies
XAMS:INPST TSE:2453 LSE:REL TSX:TRI CTAS CPRT GPN LSE:RTO ASX:BXB TSX:RBA XPAR:SW LSE:ITRK ARMK TSE:7911 DLB TSE:7912 XPAR:TEP XPAR:ELIS MMS XPAR:PLX
Traded in Other Exchanges
WTKWY:USA WOLTF:USA WKLa:UK 0NMU:UK WOSB:Germany
Address
Zuidpoolsingel 2, P.O. Box 1030, Alphen aan den Rijn, ZH, NLD, 2400
Website
https://www.wolterskluwer.com
Wolters Kluwer is a Europe-listed global information services company. It operates across four distinct business segments serving a wide array of clients: health (26% of 2020 sales), tax and accounting (31%), legal and regulatory (23%), and governance, risk, and compliance (20%). Within these divisions, Wolters aims to be the industry leader in a variety of niche, higher-value services.

Wolters Kluwer NV (XAMS:WKL) Headlines

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