Growth Metrics

Stellantis (STLA) Deferred Taxes (2013 - 2020)

Stellantis (STLA) posted Deferred Taxes of $19.1 million for 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) has 8 years of Deferred Taxes data on file, last reported at $19.1 million in Q4 2020.

  • In Q4 2020, Deferred Taxes fell 82.77% year-over-year to $19.1 million; the TTM figure through Dec 2020 stood at $727.2 million (up 14.46% YoY), while the FY2022 annual figure was -$725.4 million, up 3.04% from the prior year.
  • Deferred Taxes fell to $19.1 million in Q4 2020, from $679.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $810.3 million in Q1 2020 and bottomed at -$782.0 million in Q2 2020.
  • A 5-year average of $188.4 million and a median of $150.2 million in 2017 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2017 — Deferred Taxes jumped 4671.96% — and 2020, when it slumped 631.29%.
  • Year by year, Deferred Taxes stood at $348.8 million in 2016, then gained by 22.22% to $426.2 million in 2017, then gained by 5.24% to $448.6 million in 2018, then tumbled by 75.32% to $110.7 million in 2019, then sank by 82.77% to $19.1 million in 2020.
  • The last three Deferred Taxes figures came in at $19.1 million (Q4 2020), $679.8 million (Q3 2020), and -$782.0 million (Q2 2020), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Tesla 1,345.47 Bn 1,300.79 Bn 4.72 Bn -136.00 Mn
2 General Motors 75.49 Bn 53.10 Bn 4.32 Bn 222.00 Mn
3 Ferrari 72.44 Bn 70.64 Bn - -
4 Ford Motor 66.63 Bn 36.17 Bn 7.94 Bn 64.00 Mn
5 Stellantis 29.57 Bn -7.31 Bn 5.19 Bn -
6 Rivian Automotive 21.06 Bn 16.25 Bn 119.00 Mn -
7 China Yuchai International 16.90 Bn 15.88 Bn 317.01 Mn -
8 VinFast Auto 8.12 Bn 11.12 Bn - -
9 Xpeng 4.61 Bn 1.71 Bn - -
10 Li Auto 4.13 Bn -4.66 Bn 733.67 Mn -

Historic Data

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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 149.18 Mn
Mar 31, 2018 -81.08 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
Dec 31, 2015 -507.50 Mn
Sep 30, 2015 7.79 Mn
Jun 30, 2015 72.94 Mn
Mar 31, 2015 125.41 Mn
Dec 31, 2014 -159.98 Mn
Sep 30, 2014 9.29 Mn
Jun 30, 2014 82.31 Mn
Mar 31, 2014 -161.70 Mn
Dec 31, 2013 -2.06 Bn