GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Marks & Spencer Group PLC (FRA:MA6) » Definitions » Tax Provision

Marks & Spencer Group (FRA:MA6) Tax Provision : €-285 Mil (TTM As of Sep. 2024)


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

What is Marks & Spencer Group Tax Provision?

Marks & Spencer Group's tax provision for the six months ended in Sep. 2024 was €-135 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2024 was €-285 Mil.

Marks & Spencer Group Tax Provision Historical Data

The historical data trend for Marks & Spencer 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.

* Premium members only.

Marks & Spencer Group Tax Provision Chart

Marks & Spencer Group Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -44.58 9.55 -98.94 -126.05 -289.09

Marks & Spencer Group Semi-Annual Data
Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24
Tax Provision 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 -47.81 -78.67 -137.65 -150.33 -135.03

Marks & Spencer Group Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Sep. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-285 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.

Marks & Spencer Group Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Marks & Spencer Group PLC (FRA:MA6) » Definitions » Tax Provision
Comparable Companies
LSE:KGF LSE:JD. LSE:BRBY LSE:FRAS LSE:NXT LSE:DNLM LSE:ROO LSE:SMWH LSE:WOSG LSE:CURY TSE:8267 PHS:SM XSGO:FALABELLA JSE:SHP DDS SZSE:000564 XSGO:CENCOSUD TSE:7453 MEX:LIVEPOL1 SHSE:601933
Traded in Other Exchanges
MAKSY:USA MAKSF:USA MKSl:UK MKS:UK
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

No Headlines