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Dr. Martens (LSE:DOCS) Tax Provision : £-9.1 Mil (TTM As of Sep. 2024)


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What is Dr. Martens Tax Provision?

Dr. Martens's tax provision for the six months ended in Sep. 2024 was £7.9 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2024 was £-9.1 Mil.

Dr. Martens Tax Provision Historical Data

The historical data trend for Dr. Martens'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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Dr. Martens Tax Provision Chart

Dr. Martens Annual Data
Trend Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Tax Provision
Get a 7-Day Free Trial -26.20 -35.00 -33.10 -30.50 -23.80

Dr. Martens Semi-Annual Data
Mar18 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 -13.20 -17.30 -6.80 -17.00 7.90

Dr. Martens 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 £-9.1 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.

Dr. Martens Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Dr. Martens PLC (LSE:DOCS) » Definitions » Tax Provision
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LSE:MUL NKE XTER:ADS DECK TSE:7936 ONON SZSE:300979 BIRK SKX CROX TPE:9910 XTER:PUM HKSE:01910 TPE:9904 TPE:6890 HKSE:00551 SHOO BOM:500043 HKSE:01836 TSE:7762
Traded in Other Exchanges
DRMTY:USA DOCMF:USA DOCSl:UK 3U2:Germany
Address
28 Jamestown Road, Camden, London, GBR, NW1 7BY
Website
https://www.drmartensplc.com
Dr. Martens PLC is engaged in the business of footwear. Its product segments include Originals, Fusion, Kids and Casual, and a complementary range of Accessories. Geographically, it derives a majority of revenue from EMEA and also has a presence in the Americas and APAC.