GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » TheWorks.Co.uk PLC (LSE:WRKS) » Definitions » Tax Rate %

TheWorks.Co.uk (LSE:WRKS) Tax Rate % : 25.44% (As of Oct. 2023)


View and export this data going back to 2018. Start your Free Trial

What is TheWorks.Co.uk Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. TheWorks.Co.uk's Tax Expense for the six months ended in Oct. 2023 was £-3.8 Mil. TheWorks.Co.uk's Pre-Tax Income for the six months ended in Oct. 2023 was £-14.8 Mil. Therefore, TheWorks.Co.uk's Tax Rate % for the quarter that ended in Oct. 2023 was 25.44%.

TheWorks.Co.uk Tax Rate % Historical Data

The historical data trend for TheWorks.Co.uk'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.

* Premium members only.

TheWorks.Co.uk Tax Rate % Chart

TheWorks.Co.uk Annual Data
Trend Apr16 Apr17 Apr18 Apr19 Apr20 Apr21 Apr22 Apr23
Tax Rate %
Get a 7-Day Free Trial 51.83 1.50 17.92 1.94 -5.29

TheWorks.Co.uk Semi-Annual Data
Apr16 Apr17 Oct17 Apr18 Oct18 Apr19 Oct19 Apr20 Oct20 Apr21 Oct21 Apr22 Oct22 Apr23 Oct23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 14.11 2.73 27.37 14.04 25.44

TheWorks.Co.uk Tax Rate % Calculation

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

TheWorks.Co.uk's Tax Rate % for the fiscal year that ended in Apr. 2023 is calculated as

Tax Rate %=Tax Expense (A: Apr. 2023 )/Pre-Tax Income (A: Apr. 2023 )
=-0.265/5.006
=-5.29 %

TheWorks.Co.uk'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 )
=-3.757/-14.769
=25.44 %

* 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.

TheWorks.Co.uk Tax Rate % Related Terms

Thank you for viewing the detailed overview of TheWorks.Co.uk's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

TheWorks.Co.uk (LSE:WRKS) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » TheWorks.Co.uk PLC (LSE:WRKS) » Definitions » Tax Rate %
Comparable Companies
LSE:MTC LSE:PROC LSE:MMAG LSE:ANG LSE:PODP LSE:SCHO LSE:SCS ORLY TSX:ATD AZO SHSE:601888 TSCO ULTA GPC BBY ADX:ADNOCDIST CASY FIVE WSM DKS
Traded in Other Exchanges
N/A
Address
Boldmere House, Faraday Avenue, Hams Hall Distribution Park, Coleshill, Birmingham, GBR, B46 1AL
Website
https://www.theworks.co.uk
TheWorks.Co.uk PLC is a multi-channel specialist retailers. The company's product categories include Books, Stationery, Arts and crafts, and Toys and games. Geographically, it derives a majority of its revenue from the United Kingdom and also has a presence in EU countries. Some of the company brands include Boldmere, Brain Maze, CMYK Design Works, Corner Piece, Crawford and Black, Easter Wishes, Explore, Learn, Discover, Fun Workz, Make and Create Boutique, The Craft Place, and others. It has one operating segment with two revenue streams, in store and online.

TheWorks.Co.uk (LSE:WRKS) Headlines

No Headlines