GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » LPA Group PLC (LSE:LPA) » Definitions » Tax Rate %

LPA Group (LSE:LPA) Tax Rate % : 87.05% (As of Sep. 2024)


View and export this data going back to 2002. Start your Free Trial

What is LPA Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. LPA Group's Tax Expense for the six months ended in Sep. 2024 was £-0.17 Mil. LPA Group's Pre-Tax Income for the six months ended in Sep. 2024 was £-0.19 Mil. Therefore, LPA Group's Tax Rate % for the quarter that ended in Sep. 2024 was 87.05%.


LPA Group Tax Rate % Historical Data

The historical data trend for LPA 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.

* Premium members only.

LPA Group Tax Rate % Chart

LPA Group Annual Data
Trend Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -7.99 94.32 -10.34 -13.18 45.19

LPA Group Semi-Annual Data
Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24
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 6.25 24.96 3.55 25.00 87.05

LPA Group Tax Rate % Calculation

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

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

Tax Rate %=Tax Expense (A: Sep. 2024 )/Pre-Tax Income (A: Sep. 2024 )
=-0.268/-0.593
=45.19 %

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

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=-0.168/-0.193
=87.05 %

* 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.


LPA Group Tax Rate % Related Terms

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


LPA Group Business Description

Traded in Other Exchanges
N/A
Address
Light and Power House, Shire Hill, Saffron Walden, Essex, GBR, CB11 3AQ
LPA Group PLC is a designer, manufacturer, and supplier of LED lighting, industrial electrical, electro mechanical systems, and is a distributor of engineered components. The Group comprises three divisions: LPA Connection Systems (electro-mechanical), LPA Lighting Systems (lighting & electronics) and LPA Channel Electric (engineered component distribution), which collectively design, manufacture and market industrial electrical and electronic products. It operates across three market segments: Rail; Aerospace & Defence and Other Its geographic markets are the United Kingdom, Rest of Europe, Rest of World. The majority of revenue originates in the United Kingdom.

LPA Group Headlines

From GuruFocus