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Wetherspoon (J D) (Wetherspoon (J D)) Tax Rate %

: 28.67% (As of Jan. 2024)
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Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Wetherspoon (J D)'s Tax Expense for the six months ended in Jan. 2024 was $10 Mil. Wetherspoon (J D)'s Pre-Tax Income for the six months ended in Jan. 2024 was $33 Mil. Therefore, Wetherspoon (J D)'s Tax Rate % for the quarter that ended in Jan. 2024 was 28.67%.

Wetherspoon (J D) Tax Rate % Historical Data

The historical data trend for Wetherspoon (J D)'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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Wetherspoon (J D) Annual Data
Trend Jul14 Jul15 Jul16 Jul17 Jul18 Jul19 Jul20 Jul21 Jul22 Jul23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 23.73 7.41 9.06 26.66 34.17

Wetherspoon (J D) 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 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 12.02 21.80 35.18 32.44 28.67

Wetherspoon (J D) Tax Rate % Calculation

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

Wetherspoon (J D)'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 )
=39.851/116.638
=34.17 %

Wetherspoon (J D)'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 )
=9.522/33.217
=28.67 %

* 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.

Wetherspoon (J D) Tax Rate % Related Terms

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Wetherspoon (J D) (Wetherspoon (J D)) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Wetherspoon (J D) PLC (OTCPK:JDWPF) » Definitions » Tax Rate %
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Traded in Other Exchanges
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Address
Wetherspoon House, Central Park, Reeds Crescent, Watford, GBR, WD24 4WL
Website
https://www.jdwetherspoon.com
Wetherspoon (J D) PLC owns and operates close to 1,000 pubs throughout the United Kingdom and Ireland. The pubs generate nearly all of the company's total revenue, but it also has a very small hotel business. Its locations are in or near town centres or in suburban locations. It also has pubs in airports and railway stations. The company leases roughly half of its locations and owns the other half. Most of its pubs operate under individual brand names. Brands with multiple locations include Wetherspoon's and Moon Under Water.

Wetherspoon (J D) (Wetherspoon (J D)) Headlines