McColl's Retail Group (LSE:MCLS) Tax Rate %: -6.78% (As of May. 2021)

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LSE:MCLS McColl's Retail Group PLC LSE:MCLS
4 GF Score
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What is McColl's Retail Group Tax Rate %?

McColl's Retail Group LSE:MCLS 4 Tax Rate % is -6.78% as of May. 2021. GuruFocus rates LSE:MCLS with a GF Score™ of 4/100.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. McColl's Retail Group's Tax Expense for the six months ended in May. 2021 was £0 Mil. McColl's Retail Group's Pre-Tax Income for the six months ended in May. 2021 was £-6 Mil. Therefore, McColl's Retail Group's Tax Rate % for the quarter that ended in May. 2021 was -6.78%.

McColl's Retail Group Tax Rate % Related Terms

McColl's Retail Group Tax Rate % Historical Data

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The historical data trend for McColl's Retail 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.

McColl's Retail Group Tax Rate % Chart

McColl's Retail Group Annual Data
Trend Nov11 Nov12 Nov13 Nov14 Nov15 Nov16 Nov17 Nov18 Nov19 Nov20
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 21.20 22.89 12.91 2.74 49.06

McColl's Retail Group Semi-Annual Data
Nov11 Nov12 May13 Nov13 May14 Nov14 May15 Nov15 May16 Nov16 May17 Nov17 May18 Nov18 May19 Nov19 May20 Nov20 May21
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 -570.42 1.50 23.08 57.50 -6.78
LSE:MCLS
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McColl's Retail Group PLC LSE:MCLS
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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McColl's Retail Group Tax Rate % Calculation

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

McColl's Retail Group's Tax Rate % for the fiscal year that ended in Nov. 2020 is calculated as

Tax Rate %=Tax Expense (A: Nov. 2020 )/Pre-Tax Income (A: Nov. 2020 )
=-2.6/-5.3
=49.06 %

McColl's Retail Group's Tax Rate % for the quarter that ended in May. 2021 is calculated as

Tax Rate %=Tax Expense (Q: May. 2021 )/Pre-Tax Income (Q: May. 2021 )
=0.4/-5.9
=-6.78 %

* 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.

Frequently Asked Questions Learn more about Tax Rate % →
What does a Tax Rate % of -6.78% mean?
McColl's Retail Group (LSE:MCLS) has a Tax Rate % of -6.78% as of May. 2021.
Is McColl's Retail Group's Tax Rate % too high?
McColl's Retail Group's current Tax Rate % is -6.78%. Overall, McColl's Retail Group has a GF Score™ of 4/100, reflecting its overall financial health beyond just this single metric.
How does McColl's Retail Group's Tax Rate % compare to BSY and WETG?
McColl's Retail Group's Tax Rate % of -6.78% can be compared against companies in the Retail - Defensive industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for a Retail - Defensive company?
A good Tax Rate % depends on the Retail - Defensive industry context. However, Tax Rate % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. McColl's Retail Group's current Tax Rate % is -6.78%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is McColl's Retail Group stock overvalued right now?
McColl's Retail Group (LSE:MCLS) has a current Tax Rate % of -6.78%. The current Tax Rate % is -6.78%. McColl's Retail Group's overall GF Score™ is 4/100. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For McColl's Retail Group (LSE:MCLS), the current Tax Rate % is -6.78% as of May. 2021. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

McColl's Retail Group Business Description

Address One London Road, Ground Floor West, Brentwood, Essex, GBR, CM14 4QW
McColl's Retail Group PLC is a retailer operator of convenience and newsagent stores. The company's products and services include everyday groceries, milk, baked beans, fruit pots, snacks, and ready meals, Lotto, Paypoint, and beers, wines, and spirits. The group operates more than 800 convenience stores and approximately 400 newsagent stores. It derives most of the revenue from convenience stores.
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Tax Rate % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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