Critical Mineral Resources (FRA:98J) Tax Expense: €0.00 Mil (TTM As of Dec. 2025)


What is Critical Mineral Resources Tax Expense?

Critical Mineral Resources FRA:98J Tax Expense is €0.00 Mil as of Dec. 2025. The stock has 4 warning signs investors should review.

Critical Mineral 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.

Critical Mineral Resources  (FRA:98J) 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.

Critical Mineral Resources Tax Expense Related Terms

Critical Mineral Resources Tax Expense Historical Data

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The historical data trend for Critical Mineral 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.

Critical Mineral Resources Tax Expense Chart

Critical Mineral Resources Annual Data
Trend Nov18 Nov19 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Expense
Get a 7-Day Free Trial 0.00 0.00 0.00 0.00 0.00

Critical Mineral Resources Semi-Annual Data
Nov18 May19 Nov19 May20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00

Critical Mineral 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?
Critical Mineral Resources (FRA:98J) 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 Critical Mineral Resources and its competitors.
Is Critical Mineral Resources' Tax Expense too high?
Critical Mineral Resources' current Tax Expense is €0.00 Mil.
How does Critical Mineral Resources' Tax Expense compare to HL?
Critical Mineral 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 Critical Mineral Resources and its competitors. Critical Mineral 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 Critical Mineral Resources stock overvalued right now?
Critical Mineral Resources (FRA:98J) 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 Critical Mineral Resources (FRA:98J), 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.

Critical Mineral Resources Business Description

Other Exchanges CMRS:UK
Address 25 Eccleston Place, Eccleston Yards, London, GBR, SW1W 9NF
Critical Mineral Resources PLC is engaged in exploration and development of mineral resources, including in Morocco, and the identification of future acquisition targets in the same industry. Its current focus is a copper-silver discovery in Morocco called Agadir Melloul.