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Solvay (XBRU:SOLB) Deferred Tax : €362 Mil (TTM As of Mar. 2024)


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What is Solvay 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.

Solvay's change in deferred tax for the three months ended in Mar. 2024 was €26 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €362 Mil.

Solvay Deferred Tax Historical Data

The historical data trend for Solvay'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.

Solvay Deferred Tax Chart

Solvay 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 262.00 444.00 110.00 217.00 450.00

Solvay 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 115.00 3.00 95.00 238.00 26.00

Solvay 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 €362 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.

Solvay Deferred Tax Related Terms

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

Solvay (XBRU:SOLB) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Solvay SA (XBRU:SOLB) » Definitions » Deferred Tax
Comparable Companies
XBRU:SOLV XBRU:SYENS TSE:4063 SAU:2010 XTER:BAS DOW XKRX:051910 CE SHSE:600989 SZSE:002493 TSE:4091 XKLS:5183 XKRX:086520 TPE:1326 TSE:3407 SZSE:002460 SHSE:600160 SHSE:600426 SHSE:603260 XSWX:BANB
Traded in Other Exchanges
SVYSF:USA SLVYY:USA SOLBb:UK 0NZR:UK SOL:Germany SOLB:Austria
Address
Rue De Ransbeek, 310, Brussels, BEL, B-1120
Website
https://www.solvay.com
Solvay is a Belgium-based producer of chemicals, plastics, and composites. The company has a top-three market position for nearly all of its products. Key business segments include materials, chemicals, and solutions. High-value products include aerospace composites and specialty polymers while traditional chemical products include soda ash and hydrogen peroxide. Geographical exposure is relatively balanced, with Europe, North America, and Asia each contributing a third of sales.

Solvay (XBRU:SOLB) Headlines

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