ITV (LSE:ITV) Tax Rate %

: -11.49% (As of Dec. 2023)

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Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. ITV's Tax Expense for the six months ended in Dec. 2023 was £-17 Mil. ITV's Pre-Tax Income for the six months ended in Dec. 2023 was £148 Mil. Therefore, ITV's Tax Rate % for the quarter that ended in Dec. 2023 was -11.49%.

ITV Tax Rate % Historical Data

The historical data trend for ITV'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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ITV Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

9.81

13.54

19.17

13.17

-8.29

ITV Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Tax Rate %																17.29	10.05	15.60	2.22	-11.49

ITV Tax Rate % Calculation

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

ITV's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	-16	/	193
	=	-8.29 %

ITV's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2023 )	/	Pre-Tax Income (Q: Dec. 2023 )
	=	-17	/	148
	=	-11.49 %

ITV Tax Rate % Related Terms

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ITV (LSE:ITV) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » ITV PLC (LSE:ITV) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

ITVPY:USA ITVPF:USA ITVl:UK IJ7:Germany

Address

201 Wood Lane, White City Place, London, GBR, W12 7RU

Website

https://www.itvplc.com

ITV PLC is a broadcasting television company that owns, creates, and distributes the content on its platforms. The company's international content business, ITV Studios, produces programming for ITV's channels as well as other British broadcasters. The company's segment includes ITV Studios and Media and Entertainment. It generates maximum revenue from the Media and Entertainment segment.

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