Bunge Deferred Income Tax Expense increased by 46.3% to -$58.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 363.6%, from $22.00M to -$58.00M. Over 2 years (FY 2021 to FY 2023), Deferred Income Tax Expense shows an upward trend with a -93.9% CAGR.
Large deferred tax assets or liabilities indicate significant differences between book income and taxable income, often due to depreciation or tax credits.
The portion of income tax expense that is not currently payable but is expected to be paid or recovered in future period...
Standard accounting metric for all corporations subject to income tax.
ms_deferred_income_tax_expense| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$68.00M | -$68.00M | -$68.00M | -$29.75M | -$29.75M | -$29.75M | -$29.75M | $11.00M | $56.00M | $48.00M | -$116.00M | -$10.00M | -$17.00M | -$16.00M | $22.00M | -$108.00M | -$58.00M |
| QoQ Change | — | +0.0% | +0.0% | +56.3% | +0.0% | +0.0% | +0.0% | +137.0% | +409.1% | -14.3% | -341.7% | +91.4% | -70.0% | +5.9% | +237.5% | -590.9% | +46.3% |
| YoY Change | — | — | — | — | +56.3% | +56.3% | +56.3% | +137.0% | +288.2% | +261.3% | -289.9% | -190.9% | -130.4% | -133.3% | +320.0% | -575.0% | -363.6% |