GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Malteries Franco-Belges (XPAR:MALT) » Definitions » Tax Provision

Malteries Franco-Belges (XPAR:MALT) Tax Provision : €-3.3 Mil (TTM As of Dec. 2024)


View and export this data going back to 1989. Start your Free Trial

What is Malteries Franco-Belges Tax Provision?

Malteries Franco-Belges's tax provision for the six months ended in Dec. 2024 was €-1.2 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2024 was €-3.3 Mil.

Malteries Franco-Belges Tax Provision Historical Data

The historical data trend for Malteries Franco-Belges'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.

Malteries Franco-Belges Tax Provision Chart

Malteries Franco-Belges Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1.64 -1.90 -1.30 0.22 -3.89

Malteries Franco-Belges 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 0.76 -0.54 -1.77 -2.12 -1.20

Malteries Franco-Belges 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 €-3.3 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.

Malteries Franco-Belges Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Malteries Franco-Belges (XPAR:MALT) » Definitions » Tax Provision
Comparable Companies
XPAR:MBWS XPAR:SBT XPAR:LPE XPAR:ALLAN XPAR:VRAP XPAR:ALAVI XBRU:ABI XAMS:HEIA BSP:ABEV3 MEX:FEMSAUBD STZ XAMS:HEIO TSE:2502 OCSE:CARL B SHSE:605499 HKSE:01876 TAP TSX:TPX.B SHSE:600600 HKSE:00291
Traded in Other Exchanges
91U:Germany
Address
quai du General Sarrail, BP12, Nogent-sur-Seine, FRA, 10400
Website
https://www.malteriesfrancobelges.fr
Malteries Franco-Belges engages in the production of malt primarily for brewers. It distributes its products in France, Europe, Asia, Africa and South America. It is a subsidiary of Groupe Soufflet. The company is also engaged in trading of barley.

Malteries Franco-Belges Headlines

No Headlines