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Zeda (STU:LJ0) Tax Expense : €10.9 Mil (TTM As of Sep. 2024)


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What is Zeda Tax Expense?

Zeda's tax expense for the months ended in Sep. 2024 was €4.6 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2024 was €10.9 Mil.


Zeda Tax Expense Historical Data

The historical data trend for Zeda'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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Zeda Tax Expense Chart

Zeda Annual Data
Trend Sep19 Sep20 Sep21 Sep22 Sep23 Sep24
Tax Expense
Get a 7-Day Free Trial -4.33 11.52 17.90 9.77 11.17

Zeda Semi-Annual Data
Sep19 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24
Tax Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only 9.06 7.63 2.39 6.26 4.61

Zeda 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 Sep. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €10.9 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.


Zeda  (STU:LJ0) 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.


Zeda Tax Expense Related Terms

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Zeda Business Description

Traded in Other Exchanges
Address
2 Sysie Road, Croydon, Johannesburg, GT, ZAF, 1691
Zeda Ltd operates in the car rental and full maintenance leasing industries. It offers integrated vehicle-based mobility solutions in Sub-Saharan Africa providing an integrated fleet leasing and car rental platform, with a full range of short-, medium- and long-term mobility solutions to a broad range of customers. It operates in two segments namely the Car rental business segment which provides short-term car rentals ranging from one day up to 12 months; and the Leasing Business segment which provides long-term fleet solutions longer than 12 months to corporate and public sector customers . The majority of revenue is derived from the car rental segment.

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