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

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What is McColl's Retail Group Tax Rate %?

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 % Historical Data

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.

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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 %

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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														-570.42	1.50	23.08	57.50	-6.78

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 %

McColl's Retail Group Tax Rate % Related Terms

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McColl's Retail Group (LSE:MCLS) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » McColl's Retail Group PLC (LSE:MCLS) » Definitions » Tax Rate %

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Traded in Other Exchanges

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Address

One London Road, Ground Floor West, Brentwood, Essex, GBR, CM14 4QW

Website

https://www.mccolls.co.uk

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.

McColl's Retail Group (LSE:MCLS) Headlines

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