Pearson (Pearson) Tax Rate % : 24.90% (As of Dec. 2023)

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What is Pearson Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Pearson's Tax Expense for the six months ended in Dec. 2023 was $81 Mil. Pearson's Pre-Tax Income for the six months ended in Dec. 2023 was $325 Mil. Therefore, Pearson's Tax Rate % for the quarter that ended in Dec. 2023 was 24.90%.

Pearson Tax Rate % Historical Data

The historical data trend for Pearson's Tax Rate % 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.

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Pearson Tax Rate % Chart

Pearson Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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-14.66

13.16

-0.57

24.46

22.92

Pearson Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Tax Rate %	Get a 7-Day Free Trial															7.51	26.49	21.74	20.76	24.90

Pearson Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Pearson's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	143.038	/	624.051
	=	22.92 %

Pearson's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2023 )	/	Pre-Tax Income (Q: Dec. 2023 )
	=	81.013	/	325.316
	=	24.90 %

Pearson Tax Rate % Related Terms

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Pearson (Pearson) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Pearson PLC (NYSE:PSO) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

PSORF:USA PSONl:UK PSON:UK PES:Germany PES:Germany PESA:Germany PES:Germany

Address

80 Strand, London, GBR, WC2R 0RL

Website

https://plc.pearson.com

U.K.-listed Pearson is the world's largest educational provider. The company has been disposing of noncore businesses such as the Financial Times, The Economist, and publishing house Penguin, and is now focused on being an educational resource and testing provider. While Pearson's primary activity centres on higher-level education, the firm also has significant operations in providing clinical assessments, professional certification and testing.