Marks & Spencer Group (CHIX:MKSL) Deferred Tax : £220 Mil (TTM As of Mar. 2025)

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What is Marks & Spencer Group Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Marks & Spencer Group's change in deferred tax for the six months ended in Mar. 2025 was £107 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was £220 Mil.

Marks & Spencer Group Deferred Tax Historical Data

The historical data trend for Marks & Spencer Group's Deferred Tax 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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Marks & Spencer Group Deferred Tax Chart

Marks & Spencer Group Annual Data

Trend

Mar16

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Mar24

Mar25

Deferred Tax

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-8.20

82.70

111.20

247.30

219.90

Marks & Spencer Group Semi-Annual Data
	Sep15	Mar16	Sep16	Mar17	Sep17	Mar18	Sep18	Mar19	Sep19	Mar20	Sep20	Mar21	Sep21	Mar22	Sep22	Mar23	Sep23	Mar24	Sep24	Mar25
Deferred Tax	Get a 7-Day Free Trial															69.40	118.70	128.60	113.30	106.60

Marks & Spencer Group Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was £220 Mil.

Marks & Spencer Group Deferred Tax Related Terms

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Marks & Spencer Group Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Marks & Spencer Group PLC (CHIX:MKSl) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

MAKSY:USA MAKSF:USA MKS:UK MA6:Germany

Address

35 North Wharf Road, Waterside House, London, GBR, W2 1NW

Website

https://www.marksandspencer.com

Marks & Spencer is a British multichannel retailer with stores across Europe, Asia, and the Middle East. The majority of revenue stems from the firm's UK operations, selling predominantly own-brand food, clothing, and home merchandise. The food segment includes value products (dairy, poultry, meat, fresh produce), ready-made meals, and healthy items. The clothing and home division sells womenswear, lingerie, menswear, kidswear, beauty, and home products. The remaining revenue comes from international sales, where M&S sells through a mix of own stores, franchises, and online channels.In 2020, the firm entered into a joint venture, purchasing 50% of grocery e-commerce business Ocado Retail. Ocado is the exclusive online distributor of M&S food within the UK.

Marks & Spencer Group Headlines

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