GPT Infraprojects (NSE:GPTINFRA) Tax Expense : ₹226 Mil (TTM As of Mar. 2024)

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What is GPT Infraprojects Tax Expense?

GPT Infraprojects's tax expense for the months ended in Mar. 2024 was ₹87 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2024 was ₹226 Mil.

GPT Infraprojects Tax Expense Historical Data

The historical data trend for GPT Infraprojects'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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GPT Infraprojects Tax Expense Chart

GPT Infraprojects Annual Data

Trend

Mar15

Mar16

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Mar24

Tax Expense

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58.45

99.70

92.68

74.35

225.99

GPT Infraprojects Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Tax Expense	Get a 7-Day Free Trial															11.75	46.51	57.95	34.52	87.02

GPT Infraprojects 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₹226 Mil.

GPT Infraprojects (NSE:GPTINFRA) 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.

GPT Infraprojects Tax Expense Related Terms

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GPT Infraprojects (NSE:GPTINFRA) Business Description

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GURUFOCUS.COM » STOCK LIST » Industrials » Construction » GPT Infraprojects Ltd (NSE:GPTINFRA) » Definitions » Tax Expense

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533761:India

Address

GPT Centre, JC-25, Sector-III, Salt Lake, Kolkata, WB, IND, 700 106

Website

https://www.gptinfra.in

GPT Infraprojects Ltd is an infrastructure company engaged in the manufacturing of concrete sleepers and allied. It also fabricates steel bridges. The segments that it operates include Concrete Sleepers, which consists of the manufacturing of concrete sleepers, a supply of plant and machinery and components for the manufacturing of concrete sleepers, and Infrastructure, which consists of the execution of construction contracts and other infrastructure activities. It manufactures a range of monoblock and pre-stressed concrete (PSC) sleepers for varied track applications, such as Line sleepers, Bridge deck sleepers, level crossing, and switches expansion joints, and Others. It can offer a range of solutions for road and railway infrastructure. the company majorly operates in India.

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