Henkel AG KGaA (XTER:HEN3) Deferred Tax : €0 Mil (TTM As of Dec. 2023)

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What is Henkel AG KGaA 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.

Henkel AG KGaA's change in deferred tax for the six months ended in Dec. 2023 was €0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €0 Mil.

Henkel AG KGaA Deferred Tax Historical Data

The historical data trend for Henkel AG KGaA'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.

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Henkel AG KGaA Deferred Tax Chart

Henkel AG KGaA Annual Data

Trend

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Deferred Tax

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Henkel AG KGaA Semi-Annual Data
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Henkel AG KGaA Deferred Tax Calculation

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 €0 Mil.

Henkel AG KGaA Deferred Tax Related Terms

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Henkel AG KGaA (XTER:HEN3) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Henkel AG & Co KGaA (XTER:HEN3) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

HENOY:USA HENOF:USA HENKY:USA 1HEN:Italy HEN3:Italy HEN3d:UK 0IZC:UK 0IZ8:UK HEN:Austria

Address

Henkelstrasse 67, Duesseldorf, NW, DEU, 40589

Website

https://www.henkel.com

Two distinct customer groups constitute Henkel. The consumer segment (around 50% of consolidated 2022 sales) is laundry and home care, including the Persil and Purex laundry detergent brands, and beauty care, including the Schwarzkopf brand in hair care and the Dial brand in hand soap. The adhesives technologies segment makes up the remaining 50% of sales. Sales from Europe accounted for 42% of the firm's consolidated total in 2022, while Asia-Pacific and North America accounted for 17% and 27%, respectively.

Executives

Wolfgang König	Board of Directors
Mark Dorn	Board of Directors

Henkel AG KGaA (XTER:HEN3) Headlines

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