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| 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 | 3.88 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 |