Delta Sugar (CAI:SUGR) Tax Expense: E£363 Mil (TTM As of Sep. 2024)

Delta Sugar  (CAI:SUGR) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.

Delta Sugar Tax Expense Related Terms

The historical data trend for Delta Sugar's Tax Expense 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.

Delta Sugar Tax Expense Chart

Delta Sugar Annual Data
	Trend	Dec08	Dec09	Dec10	Dec11	Dec12	Dec13	Dec15	Dec16	Dec17	Dec18
Tax Expense		Get a 7-Day Free Trial					0.00	0.00	0.00	0.00	0.00

Delta Sugar Quarterly Data
	Sep14	Mar15	Jun15	Sep15	Dec15	Mar16	Sep16	Dec16	Mar17	Sep17	Dec17	Mar18	Sep18	Dec18	Mar23	Jun23	Sep23	Mar24	Jun24	Sep24
Tax Expense	Get a 7-Day Free Trial															98.03	0.00	63.06	299.63	0.00

Delta Sugar Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was E£363 Mil.

* 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.

Delta Sugar Business Description