Surface Transforms (LSE:SCE) Tax Expense: £-1.52 Mil (TTM As of Jun. 2025)

What is Surface Transforms Tax Expense?

Surface Transforms LSE:SCE Tax Expense is £-1.52 Mil as of Jun. 2025. The stock has 8 warning signs investors should review.

Surface Transforms's tax expense for the months ended in Jun. 2025 was £-0.52 Mil. Its tax expense for the trailing twelve months (TTM) ended in Jun. 2025 was £-1.52 Mil.

Surface Transforms (LSE:SCE) 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.

Surface Transforms Tax Expense Related Terms

Surface Transforms Tax Expense Historical Data

* Premium members only.

The historical data trend for Surface Transforms'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.

Surface Transforms Tax Expense Chart

Surface Transforms Annual Data

Trend

May15

May16

May17

May18

May19

Dec20

Dec21

Dec22

Dec23

Dec24

Tax Expense

Get a 7-Day Free Trial

-0.61

-0.63

-1.26

-1.16

-1.54

Surface Transforms Semi-Annual Data
	Nov15	May16	Nov16	May17	Nov17	May18	Nov18	May19	Nov19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24	Dec24	Jun25
Tax Expense	Get a 7-Day Free Trial															-0.64	-0.52	-0.54	-1.00	-0.52

Surface Transforms 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. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was £-1.52 Mil.

Frequently Asked Questions Learn more about Tax Expense →

What does a Tax Expense of £-1.52 Mil mean?

Surface Transforms (LSE:SCE) has a Tax Expense of £-1.52 Mil as of Jun. 2025. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Surface Transforms and its competitors.

Is Surface Transforms' Tax Expense too high?

Surface Transforms' current Tax Expense is £-1.52 Mil.

How does Surface Transforms' Tax Expense compare to ORLY and AZO?

Surface Transforms' Tax Expense of £-1.52 Mil can be compared against companies in the Vehicles & Parts 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 Vehicles & Parts company?

A good Tax Expense depends on the Vehicles & Parts 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 Surface Transforms and its competitors. Surface Transforms's current Tax Expense is £-1.52 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.

Is Surface Transforms stock overvalued right now?

Surface Transforms (LSE:SCE) has a current Tax Expense of £-1.52 Mil. The stock's GF Value™ is £0.03, compared to a current price of £0.00 — trading 96.2% below its estimated fair value. The current Tax Expense is £-1.52 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 Surface Transforms (LSE:SCE), the current Tax Expense is £-1.52 Mil as of Jun. 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.

Surface Transforms Business Description

Industry Consumer Cyclical Vehicles & Parts

Comparable Companies LSE:STG LSE:AUTG ORLY AZO TSE:5802 TSE:6902 TSE:5108 XPAR:ML XKRX:012330 SHSE:600660 XTER:KBX TSX:MG XTER:CON GPC SHSE:601689 NSE:MOTHERSON MOD APTV BWA BOM:500530

Address Acornfield Road, Knowsley Industrial Estate, Image Business Park, Liverpool, GBR, L33 7UF

Website https://www.surfacetransforms.com

Surface Transforms PLC is a company that develops, manufactures, and markets carbon-ceramic products for the brakes market. It also engages in developing new products and applications for carbon fiber-reinforced ceramic friction and non-friction materials. The Company operates in a single segment being the manufacture and sale of carbon fiber materials and associated technologies. This segment includes all manufacturing, development, and sales activities related to carbon fiber materials, regardless of the specific market or product application. It has operations spread across the United Kingdom, Germany, Sweden the United States of America, the Rest of Europe, and the Rest of the World.