Petrobras - Petroleo Brasileiro (PBR-A) Deferred Taxes (2009 - 2022)
Petrobras - Petroleo Brasileiro (PBR-A) posted Deferred Taxes of $250.0 million for Q3 2022, up 792.86% sequentially from $28.0 million in Q2 2022, and up 117.39% YoY from $115.0 million in Q3 2021.
Petrobras - Petroleo Brasileiro (PBR-A) Deferred Taxes (2009 - 2022) Analysis & Trends
Petrobras - Petroleo Brasileiro (PBR-A) has 14 years of Deferred Taxes data on file, last reported at $250.0 million in Q3 2022.
- Quarterly Deferred Taxes rose 117.39% year-over-year to $250.0 million in Q3 2022, while the trailing twelve-month figure through Sep 2022 was $2.3 billion (up 1.95% YoY) and the FY2021 annual result came in at $4.1 billion, up 332.82% from the prior year.
- Deferred Taxes climbed to $250.0 million in Q3 2022 per PBR-A's latest filing, from $28.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $3.7 billion in Q2 2021, with the low at -$3.5 billion in Q1 2020.
- Average Deferred Taxes over 5 years is $104.2 million, with a median of $97.0 million recorded in 2018.
- Year-over-year, Deferred Taxes sank 8029.52% in 2020 and surged 2657.64% in 2021.
- Petrobras - Petroleo Brasileiro's Deferred Taxes stood at $203.0 million in 2018, then slumped by 133.99% to -$69.0 million in 2019, then slumped by 2426.09% to -$1.7 billion in 2020, then surged by 103.44% to $60.0 million in 2021, then jumped by 316.67% to $250.0 million in 2022.
- Business Quant data shows PBR-A's Deferred Taxes at $250.0 million in Q3 2022, $28.0 million in Q2 2022, and $2.0 billion in Q1 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Exxon Mobil | 6,326.01 Bn | 6,324.19 Bn | - | - |
| 2 | Petrobras - Petroleo Brasileiro | 3,284.86 Bn | 3,284.86 Bn | 11.34 Bn | - |
| 3 | Bp | 558.99 Bn | 524.30 Bn | 51.83 Bn | - |
| 4 | TotalEnergies SE | 523.98 Bn | 523.98 Bn | 26,816.00 | - |
| 5 | Chevron | 328.11 Bn | 333.77 Bn | 20.34 Bn | -264.00 Mn |
| 6 | Equinor Asa | 77.88 Bn | 70.78 Bn | - | - |
| 7 | National Fuel Gas | 7.37 Bn | 7.34 Bn | 650.52 Mn | 34.02 Mn |
| 8 | Diversified Energy | 1.02 Bn | 860.11 Mn | -3.35 Mn | - |
| 9 | Stabilis Solutions | 74.76 Mn | 64.12 Mn | 367,000.00 | - |
| 10 | Petrobras - Petroleo Brasileiro | - | - | 11.34 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2022 | 250.00 Mn |
| Jun 30, 2022 | 28.00 Mn |
| Mar 31, 2022 | 1.96 Bn |
| Dec 31, 2021 | 60.00 Mn |
| Sep 30, 2021 | 4.00 Bn |
| Jun 30, 2021 | 3.68 Bn |
| Mar 31, 2021 | 200.00 Mn |
| Dec 31, 2020 | 2.44 Bn |
| Sep 30, 2020 | -4.19 Bn |
| Jun 30, 2020 | -144.00 Mn |
| Mar 31, 2020 | -3.47 Bn |
| Dec 31, 2019 | -69.00 Mn |
| Sep 30, 2019 | 1.18 Bn |
| Jun 30, 2019 | 1.82 Bn |
| Mar 31, 2019 | -132.00 Mn |
| Dec 31, 2018 | 203.00 Mn |
| Sep 30, 2018 | -75.00 Mn |
| Jun 30, 2018 | 97.00 Mn |
| Mar 31, 2018 | 195.00 Mn |
| Dec 31, 2017 | -1.00 Bn |