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Incitec Pivot (STU:I5P) Tax Provision : €127 Mil (TTM As of Sep. 2024)


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What is Incitec Pivot Tax Provision?

Incitec Pivot's tax provision for the six months ended in Sep. 2024 was €81 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2024 was €127 Mil.

Incitec Pivot Tax Provision Historical Data

The historical data trend for Incitec Pivot'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.

Incitec Pivot Tax Provision Chart

Incitec Pivot Annual Data
Trend Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -16.87 -6.90 -232.46 -24.63 127.56

Incitec Pivot 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 -139.20 -21.70 -3.67 46.03 81.01

Incitec Pivot 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 €127 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.

Incitec Pivot Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Incitec Pivot Ltd (STU:I5P) » Definitions » Tax Provision
Comparable Companies
ASX:ORI ASX:TTT ASX:DGL ASX:CXL ASX:SDV ASX:ATC ASX:DTZ ASX:NHE ASX:CG1 ASX:AJX LIN SHW XPAR:AI APD ECL XSWX:SIKA XSWX:GIVN DD ISX:TPIA SHSE:600309
Traded in Other Exchanges
INCZY:USA ICPVF:USA I5P:Germany IPL:Australia
Address
28 Freshwater Place, Level 8, Southbank, Melbourne, VIC, AUS, 3006
Website
https://www.incitecpivot.com.au
Incitec Pivot is a leading global explosives company with operations in Australia, Asia, and the Americas. We estimate its share of the global commercial explosives market at about 15%. Explosives contributes around 80% of EBIT. Incitec Pivot is also a major Australian fertilizer producer and distributor and is the only Australian manufacturer of ammonium phosphates and urea. Ammonium phosphates are sold in the domestic market and exported.

Incitec Pivot Headlines

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