GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Safran SA (OTCPK:SAFRF) » Definitions » Tax Provision

SAFRF (Safran) Tax Provision : $-643 Mil (TTM As of Jun. 2024)


View and export this data going back to 2009. Start your Free Trial

What is Safran Tax Provision?

Safran's tax provision for the six months ended in Jun. 2024 was $41 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2024 was $-643 Mil.


Safran Tax Provision Historical Data

The historical data trend for Safran's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Safran Tax Provision Chart

Safran Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1,068.89 -223.84 -225.99 735.17 -1,347.87

Safran Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1,356.24 -623.94 -659.81 -683.75 40.90

Safran Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-643 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Safran Business Description

Address
2, boulevard du General-Martial-Valin, Paris, FRA, 75015
Safran is a key player in the global commercial and military aerospace propulsion and equipment sectors. The group has three reportable segments: aerospace propulsion (commercial and military aircraft engines and spare parts); aircraft equipment, defense, and aerosystems (diversified business supplying components ranging from landing gear to avionics); and aircraft interiors (seats, cabins, and in-flight entertainment systems). Safran is a partner to the CFM joint venture with GE Aviation, which produces narrow-body engines.

Safran Headlines

From GuruFocus

Q1 2022 Safran SA Corporate Sales Call Transcript

By GuruFocus Research 02-14-2024

Half Year 2020 Safran SA Earnings Call Transcript

By GuruFocus Research 02-14-2024

Full Year 2019 Safran SA Earnings Call Transcript

By GuruFocus Research 02-14-2024

Half Year 2024 Safran SA Earnings Call Transcript

By GuruFocus Research 08-01-2024

Q1 2020 Safran SA Corporate Sales Call Transcript

By GuruFocus Research 02-14-2024

Safran SA Capital Markets Day Transcript

By GuruFocus Research 02-14-2024

Q1 2023 Safran SA Corporate Sales Call Transcript

By GuruFocus Research 02-14-2024

Tweedy Browne's 2024 Annual Letter: A Look Back

By Sydnee Gatewood 07-08-2024

Full Year 2022 Safran SA Earnings Call Transcript

By GuruFocus Research 02-14-2024