GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » ManpowerGroup Greater China Ltd (HKSE:02180) » Definitions » Tax Expense

ManpowerGroup Greater China (HKSE:02180) Tax Expense : HK$42 Mil (TTM As of Jun. 2024)


View and export this data going back to 2019. Start your Free Trial

What is ManpowerGroup Greater China Tax Expense?

ManpowerGroup Greater China's tax expense for the months ended in Jun. 2024 was HK$16 Mil. Its tax expense for the trailing twelve months (TTM) ended in Jun. 2024 was HK$42 Mil.


ManpowerGroup Greater China Tax Expense Historical Data

The historical data trend for ManpowerGroup Greater China'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.

* Premium members only.

ManpowerGroup Greater China Tax Expense Chart

ManpowerGroup Greater China Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Expense
Get a 7-Day Free Trial 37.34 41.48 52.84 45.34 41.52

ManpowerGroup Greater China Semi-Annual Data
Dec16 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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 Premium Member Only 19.56 26.71 16.03 25.49 16.30

ManpowerGroup Greater China 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 Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$42 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.


ManpowerGroup Greater China  (HKSE:02180) 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.


ManpowerGroup Greater China Tax Expense Related Terms

Thank you for viewing the detailed overview of ManpowerGroup Greater China's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.


ManpowerGroup Greater China Business Description

Traded in Other Exchanges
N/A
Address
No. 999, Pudong Road (S), 36th Floor, Xin Mei Union Square, Pudong District, Shanghai, CHN
ManpowerGroup Greater China Ltd is engaged in the business of workforce solutions and services around the world in regions outside of Greater China; It provides flexible employment, talent hunting, recruitment process outsourcing, talent management, and training development. The segments of the company include The workforce Solutions segment includes Flexible staffing services and Recruitment solutions services, and the Other HR Services segment provides HR services to customers who need assistance in outplacement, leadership development, career management, talent assessment, and training and development services. The company derives a majority of its revenue from the People's Republic of China.
Executives
Fil Limited 2201 Interest of corporation controlled by you
Pandanus Associates Inc. 2201 Interest of corporation controlled by you
Pandanus Partners L.p. 2201 Interest of corporation controlled by you
Fidelity China Special Situations Plc 2101 Beneficial owner
Citic Pe Associates Ii, L.p. 2201 Interest of corporation controlled by you
Citic Pe Funds Ii Limited 2201 Interest of corporation controlled by you
Citicpe Holdings Limited 2201 Interest of corporation controlled by you
Cm Phoenix Tree Ii Limited 2201 Interest of corporation controlled by you
Cm Phoenix Tree Limited 2101 Beneficial owner
Cpechina Fund Ii, L.p. 2201 Interest of corporation controlled by you
Manpowergroup Inc. 2201 Interest of corporation controlled by you
Manpower Holdings, Inc. 2101 Beneficial owner
Manpower Nominees Inc. 2101 Beneficial owner

ManpowerGroup Greater China Headlines

No Headlines