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Inland Homes (LSE:INL) Tax Expense : £3.8 Mil (TTM As of Mar. 2022)


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What is Inland Homes Tax Expense?

Inland Homes's tax expense for the months ended in Mar. 2022 was £0.0 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2022 was £3.8 Mil.


Inland Homes Tax Expense Historical Data

The historical data trend for Inland Homes'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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Inland Homes Tax Expense Chart

Inland Homes Annual Data
Trend Jun11 Jun12 Jun13 Jun14 Jun15 Jun16 Jun17 Jun18 Sep20 Sep21
Tax Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 4.84 3.80 3.90 1.40 3.60

Inland Homes Semi-Annual Data
Dec11 Jun12 Dec12 Jun13 Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Mar20 Sep20 Mar21 Sep21 Mar22
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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.70 2.10 -0.20 3.80 -

Inland Homes 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 Mar. 2022 adds up the semi-annually data reported by the company within the most recent 12 months, which was £3.8 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.


Inland Homes  (LSE:INL) 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.


Inland Homes Tax Expense Related Terms

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Inland Homes (LSE:INL) Business Description

Traded in Other Exchanges
N/A
Address
Burnham Yard, London End, Beaconsfield, Buckinghamshire, GBR, HP9 2JH
Inland Homes PLC is a developer of urban regeneration projects around southern England. It is engaged in acquiring residential and mixed-use sites and seeking planning consent for development. Business activity of the group functions through Land sales, House Building, Contract income, Management fees, Rental income, Investment properties, and others segment. The company generates maximum revenue from Contract income segment. Its Contract income segment constructs private or affordable housing projects for a third party landowner.

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