Smart (J) (Contractors) (LSE:SMJ) Tax Rate % : 27.80% (As of Jan. 2024)

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What is Smart (J) (Contractors) Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Smart (J) (Contractors)'s Tax Expense for the six months ended in Jan. 2024 was £0.06 Mil. Smart (J) (Contractors)'s Pre-Tax Income for the six months ended in Jan. 2024 was £0.21 Mil. Therefore, Smart (J) (Contractors)'s Tax Rate % for the quarter that ended in Jan. 2024 was 27.80%.

Smart (J) (Contractors) Tax Rate % Historical Data

The historical data trend for Smart (J) (Contractors)'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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Smart (J) (Contractors) Tax Rate % Chart

Smart (J) (Contractors) Annual Data

Trend

Jul14

Jul15

Jul16

Jul17

Jul18

Jul19

Jul20

Jul21

Jul22

Jul23

Tax Rate %

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7.28

12.27

25.58

19.18

-90.48

Smart (J) (Contractors) Semi-Annual Data
	Jul14	Jan15	Jul15	Jan16	Jul16	Jan17	Jul17	Jan18	Jul18	Jan19	Jul19	Jan20	Jul20	Jan21	Jul21	Jan22	Jul22	Jan23	Jul23	Jan24
Tax Rate %	Get a 7-Day Free Trial															20.02	16.31	11.54	80.65	27.80

Smart (J) (Contractors) Tax Rate % Calculation

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

Smart (J) (Contractors)'s Tax Rate % for the fiscal year that ended in Jul. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Jul. 2023 )	/	Pre-Tax Income (A: Jul. 2023 )
	=	-0.095	/	0.105
	=	-90.48 %

Smart (J) (Contractors)'s Tax Rate % for the quarter that ended in Jan. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Jan. 2024 )	/	Pre-Tax Income (Q: Jan. 2024 )
	=	0.057	/	0.205
	=	27.80 %

Smart (J) (Contractors) Tax Rate % Related Terms

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Smart (J) (Contractors) (LSE:SMJ) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Smart (J) & Co (Contractors) PLC (LSE:SMJ) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

28 Cramond Road South, Edinburgh, GBR, EH4 6AB

Website

https://www.jsmart.co.uk

Smart (J) & Co (Contractors) PLC is a construction company. Its activities include building and civil engineering contracting, a residential development for sale, and the development of industrial and commercial property for lease and sale. The main construction activity undertaken by the company is that of social housing for several housing associations and registered social landlords predominately in the Edinburgh area. It has a portfolio of self-financed industrial and commercial properties that are owned and managed by its subsidiary company. The investment properties are located throughout the central belt of Scotland and in the Edinburgh area.

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