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KRYAF (Kerry Group) Tax Provision : $-111 Mil (TTM As of Dec. 2024)


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What is Kerry Group Tax Provision?

Kerry Group's tax provision for the six months ended in Dec. 2024 was $-59 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2024 was $-111 Mil.

Kerry Group Tax Provision Historical Data

The historical data trend for Kerry 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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Kerry Group Tax Provision Chart

Kerry Group Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -98.78 -60.23 -97.99 -97.82 -109.95

Kerry Group Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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 -58.26 -23.08 -74.59 -52.75 -58.64

Kerry 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 $-111 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.

Kerry Group Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Kerry Group PLC (OTCPK:KRYAF) » Definitions » Tax Provision
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DUB:GL9 XSWX:NESN XPAR:BN KHC GIS SHSE:603288 K NSE:NESTLEIND SHSE:600887 SZSE:300999 MKC TSE:2802 LSE:ABF HRL BSP:JBSS3 SGX:F34 SAU:2280 TPE:1216 BOM:500825 SZSE:000895
Traded in Other Exchanges
KRYAY:USA KYGA:Mexico KRZ:Ireland KYGAl:UK KYGA:UK KRZA:Germany KRZ:Germany KRZ:Germany
Address
Prince\'s Street, Tralee, Kerry, IRL, V92 EH11
Website
https://www.kerry.com
Kerry Group is one of the largest taste and ingredient technology companies in the world servicing the food, beverage, and pharmaceutical sectors. The company has more than 200 locations that supply clients in more than 50 countries. Its taste and nutrition unit gets around 70% of its revenue from developed countries and 30% from the developing world, servicing a wide range of end-use sectors, such as meat, meals, snacks, dairy, drinks, and pharmaceuticals. Kerry has expanded through a combination of organic development and dozens of tuck-in acquisitions.