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Carr's Group (LSE:CARR) Tax Rate % : 26.09% (As of Aug. 2024)


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What is Carr's Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Carr's Group's Tax Expense for the six months ended in Aug. 2024 was £-2.58 Mil. Carr's Group's Pre-Tax Income for the six months ended in Aug. 2024 was £-9.89 Mil. Therefore, Carr's Group's Tax Rate % for the quarter that ended in Aug. 2024 was 26.09%.

Carr's Group Tax Rate % Historical Data

The historical data trend for Carr's Group's Tax Rate % 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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Carr's Group Tax Rate % Chart

Carr's Group Annual Data
Trend Aug15 Aug16 Aug17 Aug18 Aug19 Aug20 Aug21 Aug22 Aug23 Aug24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 12.04 23.73 20.14 -9.33 30.54

Carr's Group Semi-Annual Data
Feb15 Aug15 Feb16 Aug16 Feb17 Aug17 Feb18 Aug18 Feb19 Aug19 Feb20 Aug20 Feb21 Aug21 Feb22 Aug22 Feb23 Aug23 Feb24 Aug24
Tax Rate % 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 -115.33 15.42 12.10 17.69 26.09

Carr's Group Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Carr's Group's Tax Rate % for the fiscal year that ended in Aug. 2024 is calculated as

Tax Rate %=Tax Expense (A: Aug. 2024 )/Pre-Tax Income (A: Aug. 2024 )
=-1.974/-6.463
=30.54 %

Carr's Group's Tax Rate % for the quarter that ended in Aug. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Aug. 2024 )/Pre-Tax Income (Q: Aug. 2024 )
=-2.58/-9.888
=26.09 %

* 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.

Carr's Group Tax Rate % Related Terms

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Carr's Group Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Carr's Group PLC (LSE:CARR) » Definitions » Tax Rate %
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Traded in Other Exchanges
CARRl:UK CARR.GB:UK
Address
Warwick Bridge, Warwick Mill Business Centre, Carlisle, Cumbria, GBR, CA4 8RR
Website
https://www.carrsgroup.com
Carr's Group PLC is a British farm supplies company. It manufactures and supplies feed blocks, minerals, and boluses containing trace elements and minerals for livestock. The company offers its products through brands like Horslyx, Animax, Crystalyx, New Generation Supplements, and Scotmin Nutrition. Its only reportable operating segment is Agriculture which derives its revenue from the sale of animal feed blocks and animal health products. Geographically, the company generates maximum revenue from the United States of America followed by the United Kingdom, the Republic of Ireland, and New Zealand.