GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » THG PLC (LSE:THG) » Definitions » Tax Rate %

THG (LSE:THG) Tax Rate % : -2.65% (As of Jun. 2024)


View and export this data going back to 2020. Start your Free Trial

What is THG Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. THG's Tax Expense for the six months ended in Jun. 2024 was £3 Mil. THG's Pre-Tax Income for the six months ended in Jun. 2024 was £-118 Mil. Therefore, THG's Tax Rate % for the quarter that ended in Jun. 2024 was -2.65%.

THG Tax Rate % Historical Data

The historical data trend for THG'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.

THG Tax Rate % Chart

THG Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial 2.15 0.38 25.88 1.78 1.43

THG Semi-Annual Data
Dec17 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1.70 1.80 -0.05 3.08 -2.65

THG Tax Rate % Calculation

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

THG'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 )
=-3.592/-251.964
=1.43 %

THG's Tax Rate % for the quarter that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2024 )/Pre-Tax Income (Q: Jun. 2024 )
=3.132/-118.098
=-2.65 %

* 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.

THG Tax Rate % Related Terms

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

THG Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » THG PLC (LSE:THG) » Definitions » Tax Rate %
Comparable Companies
LSE:BOO LSE:ASC LSE:G4M LSE:SOS LSE:ROO AMZN BABA PDD HKSE:03690 MELI SE JD CPNG EBAY TSE:4689 BOM:543320 CHWY TSE:4755 CART TSE:3064
Traded in Other Exchanges
THGl:UK
Address
Icon 17-9, Sunbank Lane, Ringway, Altrincham, GBR, WA15 0AF
Website
https://www.thg.com
THG PLC is an online retailer. It provides an end-to-end direct-to-consumer ("D2C") e-commerce solution for consumer brand owners under a Software as a Service, in addition to stand-alone services, including hosting, content creation and translation. Its business is operated through four businesses: THG Ingenuity, THG Nutrition, THG Beauty and Other. The company operates in the United Kingdom.