Stellantis STLA
NYSE STLA
$5.27 -0.08 (-1.50%)
At close: Sep 2, 2026 · 4:00 PM EDT

Stellantis (STLA) Deferred Taxes (2013 - 2020)

Stellantis' (STLA) quarterly Deferred Taxes came in at -$672.5 million in Q4 2020, down 22.48% YoY from -$867.5 million in Q1 2020, and down 198.92% on a QoQ basis from $679.8 million in Q3 2020.

Analysis

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

Stellantis (STLA) has 8 years of Deferred Taxes data on file, last reported at -$672.5 million in Q4 2020.

  • Quarterly Deferred Taxes fell 22.48% year-over-year to -$672.5 million in Q4 2020, while the trailing twelve-month figure through Dec 2020 was $35.6 million (up 245.84% YoY) and the FY2022 annual result came in at -$749.4 million, up 3.18% from the prior year.
  • Deferred Taxes eased to -$672.5 million in Q4 2020, 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.
  • A 5-year average of $111.8 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 $346.6 million in 2016, then rose by 22.98% to $426.2 million in 2017, then slumped by 36.8% to $269.4 million in 2018, then plunged by 303.82% to -$549.0 million in 2019, then retreated by 22.48% to -$672.5 million in 2020.
  • The last three Deferred Taxes figures came in at -$672.5 million (Q4 2020), $679.8 million (Q3 2020), and -$782.0 million (Q2 2020), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Tesla 1,151.92 Bn 1,108.39 Bn 4.75 Bn -165.00 Mn
2 Toyota Motor 255.99 Bn 127.54 Bn 12.27 Bn 2.59 Bn
3 Honda Motor 129.45 Bn 89.32 Bn 8.46 Bn -
4 Ford Motor 80.26 Bn 48.92 Bn 6.08 Bn -945.00 Mn
5 General Motors 76.22 Bn 51.50 Bn 7.33 Bn 67.00 Mn
6 Ferrari 73.68 Bn 71.93 Bn 1.18 Bn 160.68 Mn
7 Rivian Automotive 20.68 Bn 15.37 Bn 179.00 Mn -
8 Stellantis 15.20 Bn -26.25 Bn 5.55 Bn -
9 Li Auto 12.07 Bn -504.83 Mn 417.98 Mn -
10 Xpeng 10.54 Bn 8.22 Bn 601.83 Mn -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2020 -672.45 Mn
Sep 30, 2020 679.82 Mn
Jun 30, 2020 -782.04 Mn
Mar 31, 2020 810.29 Mn
Dec 31, 2019 -549.02 Mn
Sep 30, 2019 316.02 Mn
Jun 30, 2019 147.20 Mn
Mar 31, 2019 61.38 Mn
Dec 31, 2018 269.37 Mn
Sep 30, 2018 188.43 Mn
Jun 30, 2018 149.18 Mn
Mar 31, 2018 -81.08 Mn
Dec 31, 2017 426.23 Mn
Sep 30, 2017 296.12 Mn
Jun 30, 2017 350.76 Mn
Mar 31, 2017 151.29 Mn
Dec 31, 2016 346.59 Mn
Sep 30, 2016 21.21 Mn
Jun 30, 2016 110.73 Mn
Mar 31, 2016 -3.31 Mn