Technology Minerals (LSE:TM1) Tax Expense: £-0.22 Mil (TTM As of Dec. 2025)


What is Technology Minerals Tax Expense?

Technology Minerals LSE:TM1 -4.00% Tax Expense is £-0.22 Mil as of Dec. 2025. The stock has 5 warning signs investors should review.

Technology Minerals's tax expense for the months ended in Dec. 2025 was £-0.22 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2025 was £-0.22 Mil.

Technology Minerals  (LSE:TM1) 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.

Technology Minerals Tax Expense Related Terms

Technology Minerals Tax Expense Historical Data

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The historical data trend for Technology Minerals'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.

Technology Minerals Tax Expense Chart

Technology Minerals Annual Data
Trend Jun21 Jun22 Jun23 Jun24 Jun25
Tax Expense
0.00 0.00 0.00 0.00 0.00

Technology Minerals Semi-Annual Data
Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 -0.22

Technology Minerals 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 Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was £-0.22 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 £-0.22 Mil mean?
Technology Minerals (LSE:TM1) has a Tax Expense of £-0.22 Mil as of Dec. 2025. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Technology Minerals and its competitors.
Is Technology Minerals' Tax Expense too high?
Technology Minerals' current Tax Expense is £-0.22 Mil.
How does Technology Minerals' Tax Expense compare to competitors?
Technology Minerals' Tax Expense of £-0.22 Mil can be compared against companies in the Metals & Mining 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 Metals & Mining company?
A good Tax Expense depends on the Metals & Mining 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 Technology Minerals and its competitors. Technology Minerals's current Tax Expense is £-0.22 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Technology Minerals stock overvalued right now?
Technology Minerals (LSE:TM1) has a current Tax Expense of £-0.22 Mil. The current Tax Expense is £-0.22 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 Technology Minerals (LSE:TM1), the current Tax Expense is £-0.22 Mil as of Dec. 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.

Technology Minerals Business Description

Address 18 Savile Row, London, GBR, W1S 3PW
Technology Minerals PLC is a London-based mineral exploration company focused on the exploration of mineral resource projects in Ireland (Li project), Spain (Cu-Co-Ni project), Cameroon (Ni-Co project), and three projects in the USA (Cu-Co, Co, and Ni-Co-Cu projects, respectively). The company's segments include: Mineral Exploration; Battery Recycling; and Others. It derives revenue from Battery Recycling.