GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Magnit PJSC (GREY:MGJCL) » Definitions » Tax Provision

Magnit PJSC (Magnit PJSC) Tax Provision : $-220.91 Mil (TTM As of Jun. 2023)


View and export this data going back to 2007. Start your Free Trial

What is Magnit PJSC Tax Provision?

Magnit PJSC's tax provision for the six months ended in Jun. 2023 was $-110.35 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2023 was $-220.91 Mil.


Magnit PJSC Tax Provision Historical Data

The historical data trend for Magnit PJSC'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.

Magnit PJSC Tax Provision Chart

Magnit PJSC Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -97.58 -48.66 -130.29 -196.08 -243.99

Magnit PJSC Semi-Annual Data
Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23
Tax Provision 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -90.60 -106.00 -129.62 -110.56 -110.35

Magnit PJSC Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-220.91 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.


Magnit PJSC (Magnit PJSC) Business Description

Traded in Other Exchanges
Address
15/5, Solnechnaya Street, Krasnodar, RUS, 350072
PJSC Magnit operates in the retail and distribution of consumer goods under the Magnit, the DIXY and the Megamart names. The Group's retail operations are operated through convenience stores, cosmetic stores, supermarkets and other. The Group's business operations are located in the Russian Federation and relate primarily to retail sales of consumer goods. The company operates in about 4,000 localities. The company utilizes a multiformat model, which includes convenience and drogerie stores, supermarkets and pharmacies. Aside from commodity sales, it operates a private-label food production business. The company manages several plants for growing vegetables and the production of dry food and confectionery.

Magnit PJSC (Magnit PJSC) Headlines

From GuruFocus

Ken Fisher Makes Huge Investments in CalAtlantic and Stratasys

By David Goodloe David Goodloe 01-15-2016

Baron Emerging Markets Fund Comments on Magnit PJSC

By Holly LaFon Holly LaFon 02-16-2017