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TPG Pace Beneficial Finance's tax expense for the months ended in Jun. 2022 was $0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Jun. 2022 was $0.00 Mil.
The historical data trend for TPG Pace Beneficial Finance'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.
TPG Pace Beneficial Finance Annual Data | |||||||
Trend | Dec19 | Dec20 | Dec21 | ||||
Tax Expense | - | - | - |
TPG Pace Beneficial Finance Quarterly Data | ||||||||||||
Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | |
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. 2022 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.
TPG Pace Beneficial Finance (NYSE:TPGY) 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 TPG Pace Beneficial Finance's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Jon Winkelried | director, 10 percent owner | C/O GOLDMAN, SACHS & CO., 85 BROAD STREET, NEW YORK NY 10004 |
Tybourne Capital Management (hk) Ltd | 10 percent owner | SUITES 1021-25, 10/F, CHAMPION TOWER, 3 GARDEN ROAD, CENTRAL, HONG KONG K3 XXXXX |
Light Street Mercury Master Fund, L.p. | 10 percent owner | 525 UNIVERSITY AVENUE, SUITE 300, PALO ALTO CA 94301 |
Light Street Capital Management, Llc | 10 percent owner | 505 HAMILTON AVENUE, SUITE 110, PALO ALTO CA 94301 |
Viswanathan Krishnan | 10 percent owner | 30/F, AIA CENTRAL, 1 CONNAUGHT ROAD C, HONG KONG K3 00000 |
Tybourne Capital Management Ltd | 10 percent owner | 30/F, AIA CENTRAL, 1 CONNAUGHT ROAD C, HONG KONG K3 XXXXX |
Tybourne Kesari Ltd | 10 percent owner | 30/F, AIA CENTRAL, 1 CONNAUGHT ROAD C, HONG KONG K3 XXXXX |
Glen Thomas Kacher | 10 percent owner | 525 UNIVERSITY AVENUE, SUITE 300, PALO ALTO CA 94301 |
Tpg Pace Beneficial Finance Sponsor, Series Llc | director, 10 percent owner | C/O TPG PACE BENEFICIAL FINANCE CORP.,, 301 COMMERCE STREET, SUITE 3300, FORT WORTH TX 76102 |
Chad A Leat | director | C/O UNITED AMERICA INDEMNITY GROUP INC., 3 BALA PLAZA EAST, SUITE 300, BALA CYNWYD PA 19004 |
Maryanne Hancock | director | C/O TPG PACE HOLDINGS, 301 COMMERCE STREET, SUITE 3300, FORT WORTH TX 76102 |
Nancy Mahon | director | C/O TPG PACE BENEFICIAL FINANCE CORP., 301 COMMERCE STREET, SUITE 3300, FORT WORTH TX 76102 |
Martin Davidson | officer: Chief Financial Officer | C/O TPG PACE ENERGY HOLDINGS CORP., 301 COMMERCE STREET, SUITE 3300, FORT WORTH TX 76102 |
Eduardo Tamraz | officer: Secretary | C/O TPG PACE ENERGY HOLDINGS CORP., 301 COMMERCE STREET, SUITE 3300, FORT WORTH TX 76102 |
Michael G. Macdougall | officer: President | 301 COMMERCE STREET, SUITE 3300, FORT WORTH TX 76102 |
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