Petrobras - Petroleo Brasileiro (PBR) Deferred Taxes (2009 - 2022)

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

Petrobras - Petroleo Brasileiro (PBR) 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'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'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 Sky Quarry 10.63 Mn 9.79 Mn -389,218.00 -

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 3.68 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