National Flour Mills (TRN:NFM) Tax Expense: TTD Mil (TTM As of . 20)


What is National Flour Mills Tax Expense?

National Flour Mills TRN:NFM Tax Expense is TTD Mil as of . 20.

National Flour Mills's tax expense for the six months ended in . 20 was TTD0.00 Mil.

National Flour Mills  (TRN:NFM) 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.

National Flour Mills Tax Expense Related Terms

National Flour Mills Tax Expense Historical Data

* Premium members only.

The historical data trend for National Flour Mills'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.

National Flour Mills Tax Expense Chart

National Flour Mills Annual Data
Trend
Tax Expense

National Flour Mills Semi-Annual Data
Tax Expense

National Flour Mills 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.

Frequently Asked Questions Learn more about Tax Expense →
What does a Tax Expense of TTD Mil mean?
National Flour Mills (TRN:NFM) has a Tax Expense of TTD Mil as of . 20. Tax expense is the amount of tax the company pays in an accounting period. View historical data on National Flour Mills and its competitors.
Is National Flour Mills' Tax Expense too high?
National Flour Mills' current Tax Expense is TTD Mil.
How does National Flour Mills' Tax Expense compare to ?
National Flour Mills' Tax Expense of TTD Mil can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?
A good Tax Expense depends on the Consumer Packaged Goods 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 National Flour Mills and its competitors. National Flour Mills's current Tax Expense is TTD Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is National Flour Mills stock overvalued right now?
National Flour Mills (TRN:NFM) has a current Tax Expense of TTD Mil. The current Tax Expense is TTD 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 National Flour Mills (TRN:NFM), the current Tax Expense is TTD Mil as of . 20. 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.

National Flour Mills Business Description

Comparable Companies
Address 27-29 Wrightson Road, P.O. Box 1154, Port of Spain, TTO
National Flour Mills Ltd is engaged in the production and distribution of food products and animal and poultry feeds. It manufactures and distributes flour, flour by-products, and rice. Its products include wheat-based products, such as all-purpose flour, bakers flour, whole wheat flour, cake flour, self-rising flour, wheat germ, wheat bran, and wheat cereal; and dry mix products, including pholourie mix, split peas powder, baking powder, custard powder, and icing sugar.