CLEGF (Coles Group) Tax Provision : $-302 Mil (TTM As of Dec. 2024)

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What is Coles Group Tax Provision?

Coles Group's tax provision for the six months ended in Dec. 2024 was $-149 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2024 was $-302 Mil.

Coles Group Tax Provision Historical Data

The historical data trend for Coles Group'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.

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Coles Group Tax Provision Chart

Coles Group Annual Data

Trend

Jun18

Jun19

Jun20

Jun21

Jun22

Jun23

Jun24

Tax Provision

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-235.34

-337.16

-298.67

-283.89

-323.37

Coles Group Semi-Annual Data
	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24	Dec24
Tax Provision	Get a 7-Day Free Trial									-172.07	-112.75	-172.02	-152.72	-148.83

Coles Group Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-302 Mil.

Coles Group Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Coles Group Ltd (OTCPK:CLEGF) » Definitions » Tax Provision

Comparable Companies

Traded in Other Exchanges

2OF:Germany COL:Australia

Address

800-838 Toorak Road, Hawthorn East, Melbourne, VIC, AUS, 3123

Website

https://www.colesgroup.com.au

Coles is one of Australia's largest retailers, operating the second-largest supermarket chain behind market leader Woolworths, and is the country's third-largest liquor retailer. The group has an extensive store network of over 1,800 stores and roughly 80% of Australian live within a 10-minute drive from a Coles store. The retailer employs some 120,000 people, who process 17 million individual customer transactions a week. This compares with Woolworths processing about 30 million customer transactions per week from Australia's population of 25 million.