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CC Neuberger Principal Holdings III's tax expense for the months ended in Jun. 2023 was $0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Jun. 2023 was $0.00 Mil.
The historical data trend for CC Neuberger Principal Holdings III'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.
CC Neuberger Principal Holdings III Annual Data | |||||||
Trend | Dec20 | Dec21 | Dec22 | ||||
Tax Expense | - | - | - |
CC Neuberger Principal Holdings III Quarterly Data | ||||||||||
Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | |
Tax Expense | Get a 7-Day Free Trial | - | - | - | - | - |
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. 2023 adds up the quarterly 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.
CC Neuberger Principal Holdings III (NYSE:PRPC) 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.
Thank you for viewing the detailed overview of CC Neuberger Principal Holdings III's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Matthew Mannelly | director | C/O SPARTANNASH, 850 76TH SW, GRAND RAPIDS MI 49518 |
Hackney Jesse Joel Jr | director | 2355 WAUKEGAN ROAD, BANNOCKBURN IL 60015 |
Chinh Chu | director, officer: Chief Executive Officer | THE BLACKSTONE GROUP, 345 PARK AVENUE, NEW YORK NY 10154 |
Jason K Giordano | officer: EVP, Corporate Development | 345 PARK AVENUE, 31ST FLOOR, NEW YORK NY 10154 |
Matthew Skurbe | officer: Chief Financial Officer | C/O CC NEUBERGER PRINCIPAL HOLDINGS II, 200 PARK AVE, 58TH FLOOR, NEW YORK NY 10166 |
Keith W Abell | director | 388 GREENWICH STREET 36TH FLOOR, NEW YORK NY 10013 |
Douglas Newton | officer: EVP, Corporate Development | 1701 VILLAGE CENTER CIRCLE, LAS VEGAS NV 89134 |
Charles Kantor | director | C/O NEUBERGER BERMAN, 1290 AVENUE OF THE AMERICAS, NEW YORK NY 10104 |
Cc Neuberger Principal Holdings Iii Sponsor Llc | director, 10 percent owner | C/O CC CAPITAL, 200 PARK AVENUE, 58TH FLOOR, NEW YORK NY 10166 |
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