GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » Emmerson PLC (LSE:EML) » Definitions » Tax Rate %

Emmerson (LSE:EML) Tax Rate % : 0.09% (As of Dec. 2023)


View and export this data going back to 2017. Start your Free Trial

What is Emmerson Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Emmerson's Tax Expense for the six months ended in Dec. 2023 was £-0.00 Mil. Emmerson's Pre-Tax Income for the six months ended in Dec. 2023 was £-1.07 Mil. Therefore, Emmerson's Tax Rate % for the quarter that ended in Dec. 2023 was 0.09%.


Emmerson Tax Rate % Historical Data

The historical data trend for Emmerson'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.

* Premium members only.

Emmerson Tax Rate % Chart

Emmerson Annual Data
Trend Mar17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial - - - -0.15 -

Emmerson Semi-Annual Data
Sep17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - -0.27 -0.08 0.09

Emmerson Tax Rate % Calculation

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

Emmerson's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=0/-2.364
=0.00 %

Emmerson's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=-0.001/-1.073
=0.09 %

* 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.


Emmerson Tax Rate % Related Terms

Thank you for viewing the detailed overview of Emmerson's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Emmerson (LSE:EML) Business Description

Traded in Other Exchanges
Address
25 Bedford Square, London, GBR, WC1B 3HH
Emmerson PLC is a potash development company. The principal activity of the group is the exploration, development, and exploitation of a potash development project in Morocco.