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Bunge BG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Bunge in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Bunge’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 3:27 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050540
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Other current liabilities (Note 10) | 4,942 | 4,258 |
| Total current liabilities | 16,734 | 15,127 |
| Long-term debt (Note 13) | 9,426 | 8,831 |
| Deferred income taxes | 931 | 988 |
| Non-current operating lease obligations | 1,096 | 1,097 |
| Other non-current liabilities (Note 16) | 1,185 | 1,063 |
| Redeemable noncontrolling interest | 68 | 53 |
| Equity (Note 17): |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Bunge's deferred tax assets?
- Bunge (BG) reported deferred tax assets of $931M in Q2 2026.
- How has Bunge's deferred tax assets changed year-over-year?
- Bunge's deferred tax assets increased by 168.3% year-over-year, from $347M to $931M.
- What is the long-term trend for Bunge's deferred tax assets?
- Over 3 years (2022 to 2025), Bunge's deferred tax assets has grown at a 39.4% compound annual growth rate (CAGR), from $365M to $988M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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