GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Endeavour Group Ltd (OTCPK:EDVGF) » Definitions » Tax Provision

Endeavour Group (Endeavour Group) Tax Provision : $-161 Mil (TTM As of Dec. 2023)


View and export this data going back to 2021. Start your Free Trial

What is Endeavour Group Tax Provision?

Endeavour Group's tax provision for the six months ended in Dec. 2023 was $-105 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2023 was $-161 Mil.


Endeavour Group Tax Provision Historical Data

The historical data trend for Endeavour Group's Tax Provision 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.

* Premium members only.

Endeavour Group Tax Provision Chart

Endeavour Group Annual Data
Trend Jun21 Jun22 Jun23
Tax Provision
-158.26 -157.41 -163.76

Endeavour Group Semi-Annual Data
Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Tax Provision Get a 7-Day Free Trial -100.14 -59.03 -108.64 -55.71 -105.09

Endeavour Group Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-161 Mil.

* 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.


Endeavour Group (Endeavour Group) Business Description

Traded in Other Exchanges
Address
26 Waterloo Street, Surry Hills, NSW, AUS, 2010
Endeavour Group Ltd is an investment in wide-moat-rated Endeavour Group provides investors with exposure to one of the well-entrenched dividend-paying businesses in the Australian retail landscape. Following decades of enduring organic growth through store rollouts, Endeavour's off-premises retail segment—with more than 1,600 retail outlets mainly across its Dan Murphy's and BWS brands—accounts for approximately half of all off-premises retail liquor sales within Australia. Endeavour's immense scale in the off-premises retail segment is unrivaled within Australia. Indeed, Endeavour's sales are almost three times larger than its nearest retail competitor, Coles.

Endeavour Group (Endeavour Group) Headlines

From GuruFocus

Q1 2024 Endeavour Group Ltd Trading Update Call Transcript

By GuruFocus Research 02-13-2024

Endeavour Group Ltd Annual Shareholders Meeting Transcript

By GuruFocus Research 02-13-2024

Endeavour Group Ltd Annual Shareholders Meeting Transcript

By GuruFocus Research 02-13-2024

Q3 2023 Endeavour Group Ltd Trading Update Call Transcript

By GuruFocus Research 02-13-2024