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
Download Data| Date | Value |
|---|---|
| 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 |