Heavitree Brewery (LSE:HVTA) Tax Rate % : 12.97% (As of Oct. 2023)

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What is Heavitree Brewery Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Heavitree Brewery's Tax Expense for the six months ended in Oct. 2023 was £0.11 Mil. Heavitree Brewery's Pre-Tax Income for the six months ended in Oct. 2023 was £0.88 Mil. Therefore, Heavitree Brewery's Tax Rate % for the quarter that ended in Oct. 2023 was 12.97%.

Heavitree Brewery Tax Rate % Historical Data

The historical data trend for Heavitree Brewery'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.
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Heavitree Brewery Tax Rate % Chart

Heavitree Brewery Annual Data

Trend

Oct14

Oct15

Oct16

Oct17

Oct18

Oct19

Oct20

Oct21

Oct22

Oct23

Tax Rate %

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16.97

72.46

28.10

13.46

17.91

Heavitree Brewery Semi-Annual Data
	Apr14	Oct14	Apr15	Oct15	Apr16	Oct16	Apr17	Oct17	Apr18	Oct18	Apr19	Oct19	Apr20	Oct20	Apr21	Oct21	Apr22	Oct22	Apr23	Oct23
Tax Rate %	Get a 7-Day Free Trial															25.46	19.57	8.10	22.49	12.97

Heavitree Brewery Tax Rate % Calculation

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

Heavitree Brewery's Tax Rate % for the fiscal year that ended in Oct. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Oct. 2023 )	/	Pre-Tax Income (A: Oct. 2023 )
	=	0.327	/	1.826
	=	17.91 %

Heavitree Brewery's Tax Rate % for the quarter that ended in Oct. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Oct. 2023 )	/	Pre-Tax Income (Q: Oct. 2023 )
	=	0.114	/	0.879
	=	12.97 %

Heavitree Brewery Tax Rate % Related Terms

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Heavitree Brewery (LSE:HVTA) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Heavitree Brewery PLC (LSE:HVTA) » Definitions » Tax Rate %

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HVT:UK

Address

Heavitree Brewery, Trood Lane, Matford, Exeter, GBR, EX2 8YP

Website

https://www.heavitreebrewery.co.uk

Heavitree Brewery PLC is a UK-based company engaged in the business of leasing and operating public houses. Its geographical segments include the United Kingdom and the United States. The firm mainly involves running and developing tenanted and leased estate. The company owns over 60 pubs which include The Anchor Inn, The Ashcott Inn, The Atmospheric Railway, The Beach Hotel, The Bell Inn, The Brunswick Arms, and others. It also owns land in the United States through its subsidiary while the majority of its revenues are generated from the pubs that it owns in the United Kingdom.

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