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Spirit Pub Co (LSE:SPRT) Tax Rate % : -14.71% (As of Feb. 2015)


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What is Spirit Pub Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Spirit Pub Co's Tax Expense for the six months ended in Feb. 2015 was £-0.5 Mil. Spirit Pub Co's Pre-Tax Income for the six months ended in Feb. 2015 was £3.4 Mil. Therefore, Spirit Pub Co's Tax Rate % for the quarter that ended in Feb. 2015 was -14.71%.

Spirit Pub Co Tax Rate % Historical Data

The historical data trend for Spirit Pub Co'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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Spirit Pub Co Tax Rate % Chart

Spirit Pub Co Annual Data
Trend Aug08 Aug09 Aug10 Aug11 Aug12 Aug13 Aug14
Tax Rate %
Get a 7-Day Free Trial 12.22 27.54 4.35 49.64 9.80

Spirit Pub Co Semi-Annual Data
Aug08 Aug09 Aug10 Feb11 Aug11 Feb12 Aug12 Feb13 Aug13 Feb14 Aug14 Feb15
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only 26.27 54.48 -120.00 10.39 -14.71

Spirit Pub Co Tax Rate % Calculation

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

Spirit Pub Co's Tax Rate % for the fiscal year that ended in Aug. 2014 is calculated as

Tax Rate %=Tax Expense (A: Aug. 2014 )/Pre-Tax Income (A: Aug. 2014 )
=10.8/110.2
=9.80 %

Spirit Pub Co's Tax Rate % for the quarter that ended in Feb. 2015 is calculated as

Tax Rate %=Tax Expense (Q: Feb. 2015 )/Pre-Tax Income (Q: Feb. 2015 )
=-0.5/3.4
=-14.71 %

* 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.

Spirit Pub Co Tax Rate % Related Terms

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Spirit Pub Co (LSE:SPRT) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Spirit Pub Co PLC (LSE:SPRT) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
Website
http://www.spiritpubcompany.com
Spirit Pub Co PLC was incorporated in England. The Company's trading activities are divided into two divisions; namely a Managed division and a Leased division. The Managed division involves pubs that are directly managed by the Group, and a Leased division which involves the granting of leases to licensees who run the pub as their own business, paying rent to the Group, purchasing beer and other drinks from the Group and entering into profit sharing arrangements for income from leisure machines. The Company holds 794 Managed pubs and 433 Leased pubs. The group operates solely in the United Kingdom.