Stellantis (STLA) Deferred Taxes (2013 - 2020)
Stellantis (STLA) posted Deferred Taxes of $2.4 billion for Q4 2020, up 254.62% quarter-over-quarter from $679.8 million in Q3 2020, and down 39.23% on a YoY basis from $4.0 billion in Q1 2020.
Stellantis (STLA) Deferred Taxes (2013 - 2020) Analysis & Trends
Stellantis (STLA) has reported Deferred Taxes for 8 consecutive years, with $2.4 billion the latest figure, recorded in Q4 2020.
- Quarterly Deferred Taxes fell 39.23% year-over-year to $2.4 billion in Q4 2020, while the trailing twelve-month figure through Dec 2020 was $3.1 billion (down 30.56% YoY) and the FY2022 annual result came in at -$749.4 million, up 3.18% from the prior year.
- Deferred Taxes came in at $2.4 billion for Q4 2020 at Stellantis, up from $679.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $4.0 billion in Q4 2019, with the low at -$782.0 million in Q2 2020.
- A 5-year average of $666.4 million and a median of $243.4 million in 2017 frame the typical range for Deferred Taxes.
- Year-over-year, Deferred Taxes jumped 4671.96% in 2017 and tumbled 631.29% in 2020.
- Tracing STLA's Deferred Taxes over 5 years: stood at $348.8 million in 2016, then grew by 22.22% to $426.2 million in 2017, then surged by 782.36% to $3.8 billion in 2018, then increased by 5.48% to $4.0 billion in 2019, then tumbled by 39.23% to $2.4 billion in 2020.
- Per Business Quant data, the three most recent Deferred Taxes figures were $2.4 billion 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 | 1,375.42 Bn | 1,330.73 Bn | 4.72 Bn | -136.00 Mn |
| 2 | Ford Motor | 78.30 Bn | 47.85 Bn | 7.94 Bn | 64.00 Mn |
| 3 | General Motors | 68.82 Bn | 46.43 Bn | 4.32 Bn | 222.00 Mn |
| 4 | Xpeng | 40.80 Bn | 38.26 Bn | 388.90 Mn | - |
| 5 | Rivian Automotive | 21.46 Bn | 16.65 Bn | 119.00 Mn | - |
| 6 | Li Auto | 12.40 Bn | -965.30 Mn | 262.11 Mn | - |
| 7 | Nio | 12.31 Bn | 9.20 Bn | 704.43 Mn | - |
| 8 | VinFast Auto | 7.23 Bn | 91,500.01 Bn | -17,004.89 Bn | -33.13 Bn |
| 9 | Lucid | 2.18 Bn | 1.48 Bn | -311.71 Mn | - |
| 10 | Stellantis | - | - | 5.19 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2020 | 2.41 Bn |
| Sep 30, 2020 | 679.82 Mn |
| Jun 30, 2020 | -782.04 Mn |
| Mar 31, 2020 | 810.29 Mn |
| Dec 31, 2019 | 3.97 Bn |
| Sep 30, 2019 | 316.02 Mn |
| Jun 30, 2019 | 147.20 Mn |
| Mar 31, 2019 | 61.38 Mn |
| Dec 31, 2018 | 3.76 Bn |
| 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 |