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.
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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,040.86 Bn | 997.94 Bn | 4.75 Bn | -165.00 Mn |
| 2 | Toyota Motor | 242.43 Bn | 113.98 Bn | 12.27 Bn | 2.59 Bn |
| 3 | Polestar Automotive Holding UK | 199.81 Bn | 199.81 Bn | -20.00 Mn | - |
| 4 | Ford Motor | 85.01 Bn | 53.71 Bn | 6.08 Bn | -945.00 Mn |
| 5 | General Motors | 78.23 Bn | 55.16 Bn | 7.33 Bn | 67.00 Mn |
| 6 | Li Auto | 25.97 Bn | 12.60 Bn | 262.11 Mn | - |
| 7 | Xpeng | 22.53 Bn | 19.99 Bn | 388.90 Mn | - |
| 8 | Rivian Automotive | 21.19 Bn | 15.90 Bn | 179.00 Mn | - |
| 9 | Stellantis | 16.26 Bn | -24.66 Bn | 5.55 Bn | - |
| 10 | Nio | 11.54 Bn | 8.43 Bn | 704.43 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 143.21 Mn |
| Mar 31, 2018 | -74.94 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 |