Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashChange in IntangiblesChange in IntangiblesChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesChange in Working CapitalChange in Working CapitalDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeSales of Property, Plant and EquipmentSales of Property, Plant and Equipment
Growth Metrics
Income Statement
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Ratios

Cemex Sab De Cv (CXMSF) Deferred Taxes (2009 - 2020)

Cemex Sab De Cv posted quarterly Deferred Taxes of $755.0 million for Q2 2020, up 4.43% on a QoQ basis from $723.0 million in Q1 2020.

Cemex Sab De Cv (CXMSF) has 12 years of Deferred Taxes data on file, last reported at $755.0 million in Q2 2020.

  • For the quarter ending Q2 2020, Deferred Taxes changed N/A year-over-year to $755.0 million; the trailing twelve-month figure through Jun 2020 stood at $755.0 million (changed N/A YoY), and the FY2019 full-year result was $720.0 million, down 3.74% from the prior year.
  • Deferred Taxes for Q2 2020 stood at $755.0 million, up from $723.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.1 billion in Q3 2017 and bottomed at $720.0 million in Q4 2019.
  • The 5-year median for Deferred Taxes is $748.0 million (2018), against an average of $822.9 million.
  • The widest annual swing landed in 2016, when Deferred Taxes decreased 18.61%; it then dropped 3.74% in 2019.
  • A 5-year view of Deferred Taxes shows it stood at $990.0 million in 2016, then climbed by 8.68% to $1.1 billion in 2017, then tumbled by 30.48% to $748.0 million in 2018, then fell by 3.74% to $720.0 million in 2019, then rose by 4.86% to $755.0 million in 2020.
  • The last three Deferred Taxes figures came in at $755.0 million (Q2 2020), $723.0 million (Q1 2020), and $720.0 million (Q4 2019), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Crh Public 72.73 Bn 70.50 Bn 2.05 Bn -160.00 Mn
2 Vulcan Materials 36.98 Bn 36.86 Bn 422.70 Mn 3.30 Mn
3 Martin Marietta Materials 35.07 Bn 34.80 Bn 310.00 Mn 277.00 Mn
4 Amrize 30.09 Bn 28.98 Bn 211.00 Mn -17.00 Mn
5 James Hardie Industries 12.61 Bn 12.15 Bn 523.40 Mn -23.50 Mn
6 Eagle Materials 7.08 Bn 6.78 Bn 106.33 Mn 1.76 Mn
7 Knife River 4.45 Bn 4.38 Bn -2.77 Mn -4.21 Mn
8 United States Lime & Minerals 3.26 Bn 2.88 Bn 41.75 Mn 3.43 Mn
9 Tecnoglass 1.92 Bn 1.83 Bn 95.83 Mn -551,000.00
10 Cemex Sab De Cv - - 1.32 Bn -

Historic Data

Download Data 🔒
DateValue
Jun 30, 2020 755.00 Mn
Mar 31, 2020 723.00 Mn
Dec 31, 2019 720.00 Mn
Sep 30, 2019 748.00 Mn
Dec 31, 2018 748.00 Mn
Sep 30, 2017 1.08 Bn
Dec 31, 2016 990.00 Mn
Dec 31, 2015 1.22 Bn
Dec 31, 2014 2.00 Bn
Jun 30, 2014 1.94 Bn
Dec 31, 2013 1.95 Bn
Jun 30, 2013 1.06 Bn
Mar 31, 2013 991.86 Mn
Dec 31, 2012 1.01 Bn
Jun 30, 2012 2.09 Bn
Dec 31, 2011 2.24 Bn
Dec 31, 2010 1.38 Bn
Dec 31, 2009 2,500.25