GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Sears Holdings Corp (NAS:SHLDW) » Definitions » Deferred Tax

Sears Holdings (Sears Holdings) Deferred Tax : $-1,313.00 Mil (TTM As of Oct. 2018)


View and export this data going back to 2014. Start your Free Trial

What is Sears Holdings 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.

Sears Holdings's change in deferred tax for the three months ended in Oct. 2018 was $-11.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Oct. 2018 was $-1,313.00 Mil.


Sears Holdings Deferred Tax Historical Data

The historical data trend for Sears Holdings'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.

Sears Holdings Deferred Tax Chart

Sears Holdings Annual Data
Trend Jan09 Jan10 Jan11 Jan12 Jan13 Jan14 Jan15 Jan16 Jan17 Jan18
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 623.00 835.00 217.00 765.00 -1,395.00

Sears Holdings Quarterly Data
Apr14 Jul14 Oct14 Jan15 Apr15 Jul15 Oct15 Jan16 Apr16 Jul16 Oct16 Jan17 Apr17 Jul17 Oct17 Jan18 Apr18 Jul18 Oct18 Oct19
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 -1,275.00 - -27.00 -11.00 -

Sears Holdings 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 Oct. 2018 adds up the quarterly data reported by the company within the most recent 12 months, which was $-1,313.00 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.


Sears Holdings Deferred Tax Related Terms

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


Sears Holdings (Sears Holdings) Business Description

Comparable Companies
Traded in Other Exchanges
N/A
Address
3333 Beverly Road, Hoffman Estates, IL, USA, 60179
Sears Holdings Corporation is an America-based retailer that integrates the digital and physical shopping experiences for consumers. The company operates through retail store brands Sears and Kmart. Sears provides a broad range of home merchandise, apparel, automotive products and home services through both online and offline channels across the United States, and it owns proprietary brands, including Kenmore, Craftsman, and DieHard. Kmart is a mass merchandising firm, offering quality products to customers through exclusive brands. The majority of the company's revenue comes from the domestic market.

Sears Holdings (Sears Holdings) Headlines

From GuruFocus

Navigating Charlie Munger's Psychological Biases in the Real World

By Rupert Hargreaves Rupert Hargreaves 04-28-2021

Learning From the Collapse of Sears Holdings

By Rupert Hargreaves Rupert Hargreaves 08-02-2018

Bruce Berkowitz Comments on Sears

By Holly LaFon Holly LaFon 08-01-2018

The Fine Art of Looking Stupid

By Thomas Macpherson Thomas Macpherson 03-13-2019

Sears: What Went Wrong?

By Rupert Hargreaves Rupert Hargreaves 10-15-2018

6 Retail Stocks to Consider as Sears Nears Final Demise

By James Li James Li 01-08-2019

Sears Slumps on CEO Lampert's Urgent Restructure Plan

By Holly LaFon Holly LaFon 09-24-2018