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
DateValue
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