Kuoni Reisen Holding AG (XSWX:KUNN) Tax Expense : CHF12 Mil (TTM As of Dec. 2015)

Kuoni Reisen Holding AG Tax Expense Chart

Kuoni Reisen Holding AG Annual Data
	Trend	Dec06	Dec07	Dec08	Dec09	Dec10	Dec11	Dec12	Dec13	Dec14	Dec15
Tax Expense		Get a 7-Day Free Trial					31.45	20.50	32.94	18.90	21.00

Kuoni Reisen Holding AG Quarterly Data
	Sep09	Dec09	Jun10	Sep10	Dec10	Jun11	Sep11	Dec11	Jun12	Sep12	Dec12	Jun13	Sep13	Dec13	Jun14	Sep14	Dec14	Jun15	Sep15	Dec15
Tax Expense	Get a 7-Day Free Trial															8.50	8.70	-8.90	7.20	14.10

Kuoni Reisen Holding AG Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense for the trailing twelve months (TTM) ended in Dec. 2015 adds up the quarterly data reported by the company within the most recent 12 months, which was CHF12 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.

Kuoni Reisen Holding AG  (XSWX:KUNN) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.

Kuoni Reisen Holding AG Tax Expense Related Terms

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Kuoni Reisen Holding AG (XSWX:KUNN) Business Description