Lb-shell (LSE:LBP) Tax Expense: £0.00 Mil (TTM As of May. 2018)


What is Lb-shell Tax Expense?

Lb-shell LSE:LBP -22.22% Tax Expense is £0.00 Mil as of May. 2018. The stock has 5 warning signs investors should review.

Lb-shell's tax expense for the months ended in May. 2018 was £0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in May. 2018 was £0.00 Mil.

Lb-shell  (LSE:LBP) 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.

Lb-shell Tax Expense Related Terms

Lb-shell Tax Expense Historical Data

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The historical data trend for Lb-shell'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.

Lb-shell Tax Expense Chart

Lb-shell Annual Data
Trend Sep11 Sep12 Sep13 Sep14 Sep15
Tax Expense
-1.23 -8.74 -8.80 -11.40 -11.60

Lb-shell Semi-Annual Data
Sep11 Sep12 Sep13 Mar14 Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 May18
Tax Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only -5.70 21.40 -22.20 -1.40 0.00

Lb-shell 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 May. 2018 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?
Lb-shell (LSE:LBP) has a Tax Expense of £0.00 Mil as of May. 2018. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Lb-shell and its competitors.
Is Lb-shell's Tax Expense too high?
Lb-shell's current Tax Expense is £0.00 Mil.
How does Lb-shell's Tax Expense compare to APGI?
Lb-shell's Tax Expense of £0.00 Mil can be compared against companies in the Industrial Products 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 an Industrial Products company?
A good Tax Expense depends on the Industrial Products 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 Lb-shell and its competitors. Lb-shell'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 Lb-shell stock overvalued right now?
Lb-shell (LSE:LBP) 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 Lb-shell (LSE:LBP), the current Tax Expense is £0.00 Mil as of May. 2018. 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.

Lb-shell Business Description

Address Holywell Park, Ashby Road, Charnwood Building, Loughborough, Leicestershire, GBR, LE11 3GB
Lb-shell PLC operates through its subsidiary and is engaged in the fuel cell engineering business. It develops proton-exchange membrane hydrogen fuel cells as a clean energy solution for the distributed energy, diesel replacement, automotive and aerial drone markets. Some of the company's products are Fuel cell power for UAVS, Automotive products, and others.