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Technip Energies NV (XPAR:TE) Deferred Tax : €146 Mil (TTM As of Dec. 2023)


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What is Technip Energies 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.

Technip Energies NV's change in deferred tax for the six months ended in Dec. 2023 was €76 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €146 Mil.


Technip Energies NV Deferred Tax Historical Data

The historical data trend for Technip Energies 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.

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Technip Energies NV Deferred Tax Chart

Technip Energies NV Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 185.20 113.40 126.70 127.60 145.50

Technip Energies NV Semi-Annual Data
Dec17 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 66.00 62.80 64.80 69.60 75.90

Technip Energies 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 €146 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.


Technip Energies NV Deferred Tax Related Terms

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Technip Energies NV (XPAR:TE) Business Description

Traded in Other Exchanges
Address
2126 boulevard de la Defense, CS 10266, Nanterre, Cedex, FRA, 92741
Technip Energies NV is an engineering and technology company specialized in providing projects, technologies, products and services on energy infrastructure both onshore and offshore. Substantial revenue is derived from the Project Delivery segment.

Technip Energies NV (XPAR:TE) Headlines

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