GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Mitchells & Butlers PLC (LSE:MAB) » Definitions » Deferred Tax

Mitchells & Butlers (LSE:MAB) Deferred Tax : £0 Mil (TTM As of Sep. 2023)


View and export this data going back to 2003. Start your Free Trial

What is Mitchells & Butlers 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.

Mitchells & Butlers's change in deferred tax for the six months ended in Sep. 2023 was £0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was £0 Mil.


Mitchells & Butlers Deferred Tax Historical Data

The historical data trend for Mitchells & Butlers'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.

* Premium members only.

Mitchells & Butlers Deferred Tax Chart

Mitchells & Butlers Annual Data
Trend Sep14 Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Mitchells & Butlers Semi-Annual Data
Mar14 Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23
Deferred Tax 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 - - - - -

Mitchells & Butlers Deferred Tax Calculation

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.

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was £0 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.


Mitchells & Butlers Deferred Tax Related Terms

Thank you for viewing the detailed overview of Mitchells & Butlers's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Mitchells & Butlers (LSE:MAB) Business Description

Traded in Other Exchanges
Address
27 Fleet Street, Birmingham, GBR, B3 1JP
Mitchells & Butlers PLC operates more than 1,500 restaurants and pubs, predominantly in the United Kingdom. Total revenue is split roughly evenly between food sales and beverage sales. The company's brands include All Bar One, Alex, Harvester, Toby Carvery, Browns, Vintage Inns, Castle, Sizzling Pubs, and Miller & Carter. Nearly a quarter of Mitchells & Butlers' total sales are generated in London, and its only locations outside the United Kingdom are in Germany.

Mitchells & Butlers (LSE:MAB) Headlines