Companhia De Saneamento Basico Do Estado De Sao Paulo-Sabesp (SBS) Deferred Taxes (2009 - 2024)
Companhia De Saneamento Basico Do Estado De Sao Paulo-Sabesp's quarterly Deferred Taxes came in at $25.1 million in Q2 2024, up 38.98% year-on-year from $18.1 million in Q3 2023, and up 622.57% quarter-over-quarter from $3.5 million in Q1 2024.
Companhia De Saneamento Basico Do Estado De Sao Paulo-Sabesp has reported Deferred Taxes for 16 years, with the latest figure at $25.1 million in Q2 2024.
- For the quarter ending Q2 2024, Deferred Taxes rose 38.98% year-over-year to $25.1 million; the trailing twelve-month figure through Jun 2024 stood at $25.1 million (down 21.22% YoY), and the FY2025 full-year result was $1.0 billion, down 17.77% from the prior year.
- Deferred Taxes for Q2 2024 stood at $25.1 million, up from $3.5 million in the prior quarter.
- The five-year high for Deferred Taxes was $25.1 million in Q2 2024, with the low at -$7.6 million in Q3 2020.
- Average Deferred Taxes over 5 years is $6.5 million, with a median of $5.4 million recorded in 2021.
- Year-over-year, Deferred Taxes plunged 288.35% in 2021 and surged 904.96% in 2024.
- Tracing SBS's Deferred Taxes over 5 years: stood at $1.4 million in 2020, then sank by 288.35% to -$2.6 million in 2021, then jumped by 649.28% to $14.3 million in 2022, then slumped by 99.55% to $63673.1 in 2023, then jumped by 39393.44% to $25.1 million in 2024.
- The last three Deferred Taxes figures came in at $25.1 million (Q2 2024), $3.5 million (Q1 2024), and $63673.1 (Q4 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.41 Bn | 24.28 Bn | 714.00 Mn | 231.00 Mn |
| 2 | Aris Mining | 20.22 Bn | 19.75 Bn | 233.28 Mn | 601,000.00 |
| 3 | Essential Utilities | 10.60 Bn | 10.53 Bn | 685.96 Mn | 4.41 Mn |
| 4 | American States Water | 2.95 Bn | 2.94 Bn | 104.19 Mn | -154,000.00 |
| 5 | California Water Service | 2.62 Bn | 2.52 Bn | 183.34 Mn | - |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn | 3.12 Mn |
| 7 | Middlesex Water | 966.38 Mn | 964.34 Mn | 25.70 Mn | -2.07 Mn |
| 8 | Consolidated Water | 470.56 Mn | 349.42 Mn | 10.92 Mn | -219,697.00 |
| 9 | York Water | 431.27 Mn | 431.27 Mn | 13.98 Mn | -845,000.00 |
| 10 | Companhia De Saneamento Basico Do Estado De Sao Paulo-Sabesp | 0.54 | -954,773.69 | 1,203.11 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2024 | 25.15 Mn |
| Mar 31, 2024 | 3.48 Mn |
| Dec 31, 2023 | 63,673.10 |
| Sep 30, 2023 | 6.10 Mn |
| Jun 30, 2023 | 18.09 Mn |
| Mar 31, 2023 | -432,336.24 |
| Dec 31, 2022 | 14.26 Mn |
| Jun 30, 2022 | 2.63 Mn |
| Mar 31, 2022 | -1.75 Mn |
| Dec 31, 2021 | -2.60 Mn |
| Sep 30, 2021 | 10.17 Mn |
| Jun 30, 2021 | 5.46 Mn |
| Mar 31, 2021 | 5.45 Mn |
| Dec 31, 2020 | 1.38 Mn |
| Sep 30, 2020 | -7.63 Mn |
| Jun 30, 2020 | 10.29 Mn |
| Mar 31, 2020 | 19.63 Mn |
| Dec 31, 2019 | -37.66 Mn |
| Sep 30, 2019 | -49.41 Mn |
| Jun 30, 2019 | 13.20 Mn |
| Mar 31, 2019 | -8.89 Mn |
| Dec 31, 2018 | -59.00 Mn |
| Sep 30, 2018 | -14.01 Mn |
| Jun 30, 2018 | -21.77 Mn |
| Mar 31, 2018 | 5.43 Mn |
| Dec 31, 2017 | -31.30 Mn |
| Sep 30, 2017 | -24.60 Mn |
| Jun 30, 2017 | -4.85 Mn |
| Mar 31, 2017 | -3.51 Mn |
| Dec 31, 2016 | 3.59 Mn |
| Sep 30, 2016 | -21.41 Mn |
| Jun 30, 2016 | -582,671.62 |
| Mar 31, 2016 | -268,530.05 |
| Dec 31, 2015 | -13.02 Mn |
| Sep 30, 2015 | 78.35 Mn |
| Jun 30, 2015 | -98.32 Mn |
| Mar 31, 2015 | 59.11 Mn |
| Dec 31, 2014 | 25.85 Mn |
| Sep 30, 2014 | -9.76 Mn |
| Jun 30, 2014 | 13.21 Mn |
| Mar 31, 2014 | 6.05 Mn |
| Dec 31, 2013 | 4.64 Mn |
| Sep 30, 2013 | 2.61 Mn |
| Jun 30, 2013 | -15.03 Mn |
| Mar 31, 2013 | 10.67 Mn |
| Dec 31, 2012 | -20.45 Mn |
| Sep 30, 2012 | 94.56 Mn |
| Jun 30, 2012 | 384.48 Mn |
| Mar 31, 2012 | 407,526.93 |
| Dec 31, 2011 | 56.24 Mn |
| Sep 30, 2011 | 35.43 Mn |
| Jun 30, 2011 | -9.81 Mn |
| Mar 31, 2011 | 8.10 Mn |
| Dec 31, 2010 | 6.05 Mn |
| Sep 30, 2010 | -37.93 Mn |
| Jun 30, 2010 | 18.77 Mn |
| Mar 31, 2010 | 31.76 Mn |
| Dec 31, 2009 | 84.20 Mn |
| Mar 31, 2009 | 14.28 Mn |