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Dexterra Group (TSX:DXT) Tax Expense : C$16 Mil (TTM As of Dec. 2024)


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What is Dexterra Group Tax Expense?

Dexterra Group's tax expense for the months ended in Dec. 2024 was C$6 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2024 was C$16 Mil.


Dexterra Group Tax Expense Historical Data

The historical data trend for Dexterra Group'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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Dexterra Group Tax Expense Chart

Dexterra Group Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Expense
Get a 7-Day Free Trial 12.21 8.71 -0.50 11.69 16.10

Dexterra Group Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 2.79 1.68 3.92 4.81 5.70

Dexterra Group 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 Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was C$16 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.


Dexterra Group  (TSX:DXT) 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.


Dexterra Group Tax Expense Related Terms

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Dexterra Group Business Description

Traded in Other Exchanges
Address
5925 Airport Road, Suite 1000, Mississauga, ON, CAN, L4V 1T1
Dexterra Group Inc offers support services for the creation, management, and operation of infrastructure across Canada. Dexterra Group brings right expertise to every challenge and delivers solutions, giving clients confidence in their day-to-day operations. The company has two segments: Support Services and Asset Based Services. Activities include a comprehensive range of facilities management services, industry workforce accommodation solutions, modular building capabilities, and other support services for diverse clients in the public and private sectors.
Executives
Mary Garden Director
David Lloyd Johnston Director
Mark Alan Becker Senior Officer
Jeffrey Litchfield Senior Officer
Denise Achonu Senior Officer
Antonia Rossi Director
Robert Johnston Senior Officer
Russell Newmark Director
Christos Gazeas Senior Officer
R. Drew Knight Senior Officer
Simon Landy Director
R. William Mcfarland Director
Roderick William Graham Director

Dexterra Group Headlines

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