MTR (MTCPY) Total Tax Payable : $208 Mil (As of Dec. 2023)

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What is MTR Total Tax Payable?

MTR's Total Tax Payable for the quarter that ended in Dec. 2023 was $208 Mil.

MTR's quarterly Total Tax Payable declined from Dec. 2022 ($379 Mil) to Jun. 2023 ($191 Mil) but then increased from Jun. 2023 ($191 Mil) to Dec. 2023 ($208 Mil).

MTR's annual Total Tax Payable increased from Dec. 2021 ($305 Mil) to Dec. 2022 ($379 Mil) but then declined from Dec. 2022 ($379 Mil) to Dec. 2023 ($208 Mil).

MTR Total Tax Payable Historical Data

The historical data trend for MTR's Total Tax Payable 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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MTR Total Tax Payable Chart

MTR Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Total Tax Payable

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259.34

129.52

305.30

379.30

207.82

MTR Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Total Tax Payable	Get a 7-Day Free Trial															305.30	448.13	379.30	191.50	207.82

MTR Total Tax Payable Calculation

Total Tax Payable is the taxes liability owed to federal, state, and local tax authorities. It is the carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

MTR Total Tax Payable Related Terms

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MTR (MTCPY) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » MTR Corp Ltd (OTCPK:MTCPY) » Definitions » Total Tax Payable

Comparable Companies

Traded in Other Exchanges

MTRJF:USA 00066:Hong Kong MRI:Germany

Address

33 Wai Yip Street, MTR Headquarters Building, GPO Box 9916, Telford Plaza, Kowloon Bay, Kowloon, Hong Kong, HKG

Website

https://www.mtr.com.hk

MTR constructs and operates Hong Kong's rail network, giving it a monopoly position. In addition to rail operation, the firm makes recurring income from commercial business within the stations. This includes rental of retail outlets and advertisement within the station and investment properties in shopping malls above stations. Residential real estate development forms part of MTR's return for the rail operation. Average operating profit, in a normalized environment, is approximately 20% in rail operation, 60% in station commercial and property leasing business, and 20% in property development. The Hong Kong government owns 75% of MTR.