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 down 93.75% YoY from $4.0 billion in Q3 2021.

Petrobras - Petroleo Brasileiro (PBR-A) Deferred Taxes (2009 - 2022) Analysis & Trends

Petrobras - Petroleo Brasileiro has reported Deferred Taxes for 14 years, with the latest figure at $250.0 million in Q3 2022.

  • Quarterly Deferred Taxes fell 93.75% year-over-year to $250.0 million in Q3 2022, while the trailing twelve-month figure through Sep 2022 was $2.3 billion (down 78.15% 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.
  • Over five years, Deferred Taxes peaked at $4.0 billion in Q3 2021 and troughed at -$4.2 billion in Q3 2020.
  • A 5-year average of $347.3 million and a median of $195.0 million in 2018 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2019 and 2020: Deferred Taxes jumped 3822666766.67% in 2019, then tumbled 2628787778.79% in 2020.
  • Over 5 years, Deferred Taxes stood at $203.0 million in 2018, then tumbled by 100.0% to -$69.0 in 2019, then soared by 3540579810.14% to $2.4 billion in 2020, then tumbled by 97.54% to $60.0 million in 2021, then soared by 316.67% to $250.0 million in 2022.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $250.0 million, $28.0 million, and $2.0 billion for Q3 2022, Q2 2022, and Q1 2022 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Petrobras - Petroleo Brasileiro 1,308.33 Bn -5,263.99 Bn 11.34 Bn -
2 ExxonMobil Holdings 651.52 Bn 649.70 Bn - -
3 Chevron 382.50 Bn 382.83 Bn 20.34 Bn -264.00 Mn
4 Eni Spa 205.81 Bn 195.97 Bn - -
5 Shell 102.19 Bn 62.32 Bn 30.13 Bn -
6 Equinor Asa 98.30 Bn 89.04 Bn - -
7 Suncor Energy 78.77 Bn 76.39 Bn 6.68 Bn -37.19 Mn
8 Imperial Oil 61.22 Bn 60.47 Bn - -
9 TotalEnergies SE 25.61 Bn -6.11 Bn 18.79 Bn -
10 Ypf Sociedad Anonima 20.09 Bn 18.40 Bn 1.76 Bn -

Historic Data

Download Data
DateValue
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 3.88 Bn
Mar 31, 2021 200.00 Mn
Dec 31, 2020 2.44 Bn
Sep 30, 2020 -4.19 Bn
Jun 30, 2020 -3.61 Bn
Mar 31, 2020 -3.47 Bn
Dec 31, 2019 -69.00
Sep 30, 2019 2.87 Bn
Jun 30, 2019 1.68 Bn
Mar 31, 2019 -132.00
Dec 31, 2018 203.00 Mn
Sep 30, 2018 -75.00
Jun 30, 2018 97.00 Mn
Mar 31, 2018 195.00 Mn
Dec 31, 2017 400.00 Mn