Patriot Resources (FRA:2K2) Tax Expense: €0.00 Mil (TTM As of Dec. 2025)


What is Patriot Resources Tax Expense?

Patriot Resources FRA:2K2 -1.93% Tax Expense is €0.00 Mil as of Dec. 2025. The stock has 1 warning sign investors should review.

Patriot Resources's tax expense for the months ended in Dec. 2025 was €0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2025 was €0.00 Mil.

Patriot Resources  (FRA:2K2) 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.

Patriot Resources Tax Expense Related Terms

Patriot Resources Tax Expense Historical Data

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The historical data trend for Patriot Resources'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.

Patriot Resources Tax Expense Chart

Patriot Resources Annual Data
Trend Jun22 Jun23 Jun24 Jun25
Tax Expense
0.00 0.00 0.00 0.00

Patriot Resources Semi-Annual Data
Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Expense Get a 7-Day Free Trial 0.00 0.00 0.00 0.00 0.00

Patriot Resources 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 Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.00 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.

Frequently Asked Questions Learn more about Tax Expense →
What does a Tax Expense of €0.00 Mil mean?
Patriot Resources (FRA:2K2) has a Tax Expense of €0.00 Mil as of Dec. 2025. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Patriot Resources and its competitors.
Is Patriot Resources' Tax Expense too high?
Patriot Resources' current Tax Expense is €0.00 Mil.
How does Patriot Resources' Tax Expense compare to competitors?
Patriot Resources' Tax Expense of €0.00 Mil can be compared against companies in the Metals & Mining industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Expense for a Metals & Mining company?
A good Tax Expense depends on the Metals & Mining industry context. However, Tax Expense should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Expense mean?
A high Tax Expense can signal that a stock is expensive relative to its fundamentals. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Patriot Resources and its competitors. Patriot Resources's current Tax Expense is €0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Patriot Resources stock overvalued right now?
Patriot Resources (FRA:2K2) has a current Tax Expense of €0.00 Mil. The current Tax Expense is €0.00 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Expense calculated?
Tax Expense is calculated from a company's financial statements. For Patriot Resources (FRA:2K2), the current Tax Expense is €0.00 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Patriot Resources Business Description

Other Exchanges PAT:Australia
Address 245 Churchill Avenue, Suite 6, Subiaco, Perth, WA, AUS, 6008
Patriot Resources Ltd is engaged in exploring and developing high-grade, district-scale lithium and copper projects. Its projects include the Ontario Lithium Project, Black Hills Lithium Project, and the Wickenburg Lithium Project. Its reprotable segments include Exploration and Evaluation - USA, Exploration and Evaluation - Canada, and Exploration and Evaluation - Zambia.