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Tenneco's tax expense for the months ended in Sep. 2022 was $67 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2022 was $200 Mil.
The historical data trend for Tenneco's Tax Expense 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.
Tenneco Annual Data | |||||||||||||||||||||
Trend | Dec12 | Dec13 | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 71.00 | 63.00 | 19.00 | 459.00 | 182.00 |
Tenneco Quarterly Data | ||||||||||||||||||||
Dec17 | Mar18 | Jun18 | Sep18 | Dec18 | Mar19 | Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | |
Tax Expense | Get a 7-Day Free Trial | 34.00 | 60.00 | 30.00 | 43.00 | 67.00 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Sep. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was $200 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.
Tenneco (NYSE:TEN) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Tenneco's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Nathan P. Bowen | officer: Executive Vice President* | 7450 N. MCCORMICK BLVD, SKOKIE IL 60076 |
Jane L Warner | director | C;/O WESTVACO CORP, ONE HIGH RIDGE PARK, STAMFORD CT 06905 |
James S Metcalf | director | USG CORP, 125 S FRANKLIN STREET DEPT 188, CHICAGO IL 60606 |
Dennis J Letham | director | C/O TENNECO INC, 500 FIELD DRIVE, LAKE FOREST IL 60045 |
Michelle Kumbier | director | 3700 WEST JUNEAU AVENUE, MILWAUKEE WI 53208 |
John W. Wehrenberg | officer: Executive Vice President* | 7450 N. MCCORMICK BLVD., SKOKIE IL 60076 |
Carl C Icahn | 10 percent owner | C/O ICAHN ENTERPRISES L.P., 16690 COLLINS AVE., PH-1, SUNNY ISLES BEACH FL 33160 |
Sabatino Thomas J Jr | officer: Executive Vice President* | C/O JAN STERN REED BAXTER INTERNATIONAL, ONE BAXTER PARKWAY DF2 2W, DEERFIELD IL 60015 |
John S Stroup | director | 1 N. BRENTWOOD BLVD., SUITE 1500, ST. LOUIS MO 63105 |
Matti Masanovich | officer: Executive Vice President* | COLLINS & AIKMAN CORPORATION, 250 STEPHENSON HIGHWAY, TROY MI 48083 |
Scott Usitalo | officer: Executive Vice President | 7450 N. MCCORMICK BLVD., SKOKIE IL 60076 |
Thomas C Freyman | director | 500 NORTH FIELD DRIVE, LAKE FOREST IL 60045 |
Kevin Baird | officer: Executive Vice President* | 500 NORTH FIELD DRIVE, LAKE FOREST IL 60045 |
Aleksandra A Miziolek | director | C/O SOLID POWER, INC., 486 S PIERCE AVE., SUITE E, LOUISVILLE CO 80027 |
Roy V Armes | director |
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