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Pantheon Infrastructure (CHIX:PINTL) Tax Expense : £ Mil (TTM As of Jun. 2024)


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What is Pantheon Infrastructure Tax Expense?

Pantheon Infrastructure's tax expense for the months ended in Jun. 2024 was £0.00 Mil.


Pantheon Infrastructure Tax Expense Historical Data

The historical data trend for Pantheon Infrastructure'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.

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Pantheon Infrastructure Tax Expense Chart

Pantheon Infrastructure Annual Data
Trend Dec22 Dec23
Tax Expense
- 1.70

Pantheon Infrastructure Semi-Annual Data
Jun23 Dec23 Jun24
Tax Expense - 1.70 -

Pantheon Infrastructure 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.


Pantheon Infrastructure  (CHIX:PINTl) 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.


Pantheon Infrastructure Tax Expense Related Terms

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Pantheon Infrastructure Business Description

Traded in Other Exchanges
Address
6th Floor, 65 Gresham Street, London, GBR, EC2V 7NQ
Pantheon Infrastructure PLC is a closed-ended investment company. The company will seek to generate risk-adjusted total returns for shareholders over the longer term. This comprises capital growth with a progressive dividend, through the acquisition of equity or equity-related investments in a diversified portfolio of infrastructure assets with a primary focus on developed OECD markets.

Pantheon Infrastructure Headlines

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