Stellantis (STLA) Deferred Taxes (2013 - 2020)

Stellantis (STLA) recorded quarterly Deferred Taxes of $19.1 million in Q4 2020, down 97.19% on a QoQ basis from $679.8 million in Q3 2020, and down 82.77% year-over-year from $110.7 million in Q1 2020.

Stellantis (STLA) Deferred Taxes (2013 - 2020) Analysis & Trends

Stellantis has disclosed Deferred Taxes across 8 years of filings, most recently posting $19.1 million for Q4 2020.

  • Quarterly Deferred Taxes fell 82.77% year-over-year to $19.1 million in Q4 2020, while the trailing twelve-month figure through Dec 2020 was $727.2 million (up 14.46% YoY) and the FY2022 annual result came in at -$725.4 million, up 3.04% from the prior year.
  • Deferred Taxes eased to $19.1 million in Q4 2020, from $679.8 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $810.3 million in Q1 2020 and troughed at -$782.0 million in Q2 2020.
  • A 5-year average of $188.4 million and a median of $149.2 million in 2017 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2017 — Deferred Taxes soared 4671.96% — and 2020, when it slumped 631.29%.
  • Tracing STLA's Deferred Taxes over 5 years: stood at $348.8 million in 2016, then advanced by 22.22% to $426.2 million in 2017, then advanced by 5.24% to $448.6 million in 2018, then slumped by 75.32% to $110.7 million in 2019, then plunged by 82.77% to $19.1 million in 2020.
  • Business Quant data shows STLA's Deferred Taxes at $19.1 million in Q4 2020, $679.8 million in Q3 2020, and -$782.0 million in Q2 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Tesla 1,297.09 Bn 1,252.41 Bn 4.72 Bn -136.00 Mn
2 Toyota Motor 440.56 Bn 289.71 Bn 39.87 Bn -
3 Ferrari 75.26 Bn 73.46 Bn 1.09 Bn -
4 General Motors 72.40 Bn 50.02 Bn 4.32 Bn 222.00 Mn
5 Ford Motor 56.05 Bn 25.60 Bn 7.94 Bn 64.00 Mn
6 Rivian Automotive 20.65 Bn 15.84 Bn 119.00 Mn -
7 China Yuchai International 14.25 Bn 13.19 Bn 317.01 Mn -
8 VinFast Auto 7.11 Bn 10.11 Bn -15,731.99 Bn -
9 Digital Currency X Technology 4.89 Bn 4.89 Bn - -
10 Stellantis 1.04 -39.73 Bn 5.19 Bn -

Historic Data

Download Data
DateValue
Dec 31, 2020 19.08 Mn
Sep 30, 2020 679.82 Mn
Jun 30, 2020 -782.04 Mn
Mar 31, 2020 810.29 Mn
Dec 31, 2019 110.69 Mn
Sep 30, 2019 316.02 Mn
Jun 30, 2019 147.20 Mn
Mar 31, 2019 61.38 Mn
Dec 31, 2018 448.57 Mn
Sep 30, 2018 188.43 Mn
Jun 30, 2018 143.21 Mn
Mar 31, 2018 -74.94 Mn
Dec 31, 2017 426.23 Mn
Sep 30, 2017 298.47 Mn
Jun 30, 2017 348.56 Mn
Mar 31, 2017 151.29 Mn
Dec 31, 2016 348.75 Mn
Sep 30, 2016 20.09 Mn
Jun 30, 2016 109.60 Mn
Mar 31, 2016 -3.31 Mn