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Exelon (FRA:PEO) Deferred Tax : €233 Mil (TTM As of Mar. 2024)


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What is Exelon 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.

Exelon's change in deferred tax for the three months ended in Mar. 2024 was €42 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €233 Mil.

Exelon Deferred Tax Historical Data

The historical data trend for Exelon'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.

Exelon Deferred Tax Chart

Exelon 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 612.90 254.00 15.93 240.72 292.52

Exelon Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 105.54 -17.54 108.69 99.95 42.32

Exelon 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €233 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.

Exelon Deferred Tax Related Terms

Thank you for viewing the detailed overview of Exelon's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Exelon (FRA:PEO) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Exelon Corp (FRA:PEO) » Definitions » Deferred Tax
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PEG D ED PCG XEL AEP EIX WEC ETR DTE NEE SO DUK LSE:NG. BOM:532555 BOM:532898 SHSE:601985 FE SAU:5110 ES
Traded in Other Exchanges
EXC:USA EXC:Mexico 1EXC:Italy E1XC34:Brazil
Address
10 South Dearborn Street, 54th Floor, P.O. Box 805379, Chicago, IL, USA, 60680-5379
Website
https://www.exeloncorp.com
Exelon serves approximately 10 million power and gas customers at its six regulated utilities in Illinois, Pennsylvania, Maryland, New Jersey, Delaware, and Washington, D.C.