GURUFOCUS.COM » STOCK LIST » Technology » Software » Pulsar Group PLC (LSE:PULS) » Definitions » Tax Expense

Pulsar Group (LSE:PULS) Tax Expense : £-2.64 Mil (TTM As of May. 2024)


View and export this data going back to 2003. Start your Free Trial

What is Pulsar Group Tax Expense?

Pulsar Group's tax expense for the months ended in May. 2024 was £-0.76 Mil. Its tax expense for the trailing twelve months (TTM) ended in May. 2024 was £-2.64 Mil.


Pulsar Group Tax Expense Historical Data

The historical data trend for Pulsar Group'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.

Pulsar Group Tax Expense Chart

Pulsar Group Annual Data
Trend Nov14 Nov15 Nov16 Nov17 Nov18 Nov19 Nov20 Nov21 Nov22 Nov23
Tax Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.73 -0.66 -0.84 -3.30 -2.93

Pulsar Group Semi-Annual Data
Nov14 May15 Nov15 May16 Nov16 May17 Nov17 May18 Nov18 May19 Nov19 May20 Nov20 May21 Nov21 May22 Nov22 May23 Nov23 May24
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 -0.57 -2.72 -1.05 -1.88 -0.76

Pulsar Group 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. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was £-2.64 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.


Pulsar Group  (LSE:PULS) 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.


Pulsar Group Tax Expense Related Terms

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


Pulsar Group Business Description

Traded in Other Exchanges
Address
10 Bloomsbury Way, London, GBR, WC1A 2SL
Pulsar Group PLC is a technology-led company delivering SaaS products that address the fundamental business needs of customers in the marketing, communications, and media industries. Its portfolio includes Isentia which is the market's dominant media monitoring, intelligence, and insights solution provider; Pulsar, the audience intelligence and social listening platform; Vuelio, which provides monitoring, insight, engagement, and evaluation tools for politics, editorial, and social media in one place; and ResponseSource, the network that connects journalists and influencers to the PR and communications industry.

Pulsar Group Headlines

From GuruFocus

Top 5 4th Quarter Trades of Transparent Wealth Partners LLC

By GuruFocus Research GuruFocus Editor 01-25-2023