Brenntag SE (XTER:BNR) Deferred Tax : €263 Mil (TTM As of Mar. 2024)

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What is Brenntag SE 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.

Brenntag SE's change in deferred tax for the three months ended in Mar. 2024 was €61 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €263 Mil.

Brenntag SE Deferred Tax Historical Data

The historical data trend for Brenntag SE'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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Brenntag SE Deferred Tax Chart

Brenntag SE Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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164.20

159.50

188.90

332.40

281.70

Brenntag SE 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															79.80	69.70	61.30	70.90	61.30

Brenntag SE Deferred Tax Calculation

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 €263 Mil.

Brenntag SE Deferred Tax Related Terms

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Brenntag SE (XTER:BNR) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Brenntag SE (XTER:BNR) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

BNTGY:USA BNTGF:USA BNRd:UK 0MPT:UK BNR:Austria

Address

Messeallee 11, Essen, NW, DEU, 45131

Website

https://www.brenntag.com

Brenntag SE manufactures, distributes, and sells chemicals and chemical-based products in three categories: life science, material science, and environmental. Life science chemicals are used to produce cosmetics, food, animal nutrition, and pharmaceuticals. The material science chemicals are used to produce soaps and detergents, coatings, and paints as well as the extraction of oil and gas. Environmental chemicals are used in the water treatment process. The company organizes itself into four segments based on geography: North America; Latin America; Europe, Middle East, and Africa; and Asia-Pacific. More revenue comes from EMEA than any other segment.

Executives

Michael Friede	Board of Directors
Ulrich Harnacke	Supervisory Board
Stefanie Berlinger	Supervisory Board
Ewout Van Jarwaarde	Board of Directors
Dr. Kristin Neumann	Board of Directors
Richard Ridinger	Supervisory Board
Doreen Nowotne	Supervisory Board
Dr. Andreas Rittstieg	Supervisory Board