TotalEnergies SE Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset
TotalEnergies SE (TTE) reported Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset of $288.00 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-27.
Financial Statements › Notes › Income Taxes
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset · last filed 2026-03-27
| Period end | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month |
|---|---|
| 2025-12-31 | $288.00M 20-F · filed 2026-03-27 |
| 2024-12-31 | -$301.00M 20-F · filed 2026-03-27 |
| 2023-12-31 | -$101.00M 20-F · filed 2026-03-27 |
| 2022-12-31 | -$378.00M 20-F · filed 2025-03-31 |
| 2021-12-31 | -$96.00M 20-F · filed 2024-03-29 |
| 2020-12-31 | $13.00M 20-F · filed 2023-03-24 |
| 2019-12-31 | -$28.00M 20-F · filed 2022-03-25 |
| 2018-12-31 | -$162.00M 20-F · filed 2021-03-31 |
| 2017-12-31 | -$19.00M 20-F · filed 2020-03-20 |
| 2016-12-31 | -$136.00M 20-F · filed 2019-03-20 |
| 2015-12-31 | -$231.00M 20-F · filed 2018-03-16 |