Balance Sheet
Cash Flow Statement
AmortizationAmortizationCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in TaxesChange in TaxesChange in Working CapitalChange in Working CapitalDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShares Issued
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Income Statement
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Ratios

Stellantis (STLA) Deferred Taxes (2016 - 2020)

Stellantis has reported Deferred Taxes over the past 8 years, most recently at $19.1 million for Q4 2020.

  • For the quarter ending Q4 2020, Deferred Taxes fell 82.77% year-over-year to $19.1 million, compared with a TTM value of $727.2 million through Dec 2020, up 14.46%, and an annual FY2022 reading of -$725.4 million, up 3.04% over the prior year.
  • Deferred Taxes came in at $19.1 million for Q4 2020, down from $679.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $810.3 million in Q1 2020 to a low of -$782.0 million in Q2 2020.
  • Median Deferred Taxes over the past 5 years was $150.2 million (2017), compared with a mean of $188.4 million.
  • The sharpest move saw Deferred Taxes soared 4671.96% in 2017, then tumbled 631.29% in 2020.
  • Over 5 years, Deferred Taxes stood at $348.8 million in 2016, then rose by 22.22% to $426.2 million in 2017, then rose by 5.24% to $448.6 million in 2018, then tumbled by 75.32% to $110.7 million in 2019, then plummeted by 82.77% to $19.1 million in 2020.
  • Per Business Quant, the three most recent readings for STLA's Deferred Taxes are $19.1 million (Q4 2020), $679.8 million (Q3 2020), and -$782.0 million (Q2 2020).