Infrastructure Dividend Split (TSX:IS) Tax Expense : C$ Mil (TTM As of Mar. 2024)

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What is Infrastructure Dividend Split Tax Expense?

Infrastructure Dividend Split's tax expense for the six months ended in Mar. 2024 was C$0.00 Mil.

Infrastructure Dividend Split Tax Expense Historical Data

The historical data trend for Infrastructure Dividend Split'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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Infrastructure Dividend Split Tax Expense Chart

Infrastructure Dividend Split Annual Data

Trend

Mar24

Tax Expense

Infrastructure Dividend Split Semi-Annual Data
	Mar24
Tax Expense	-

Infrastructure Dividend Split 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.

Infrastructure Dividend Split (TSX:IS) 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.

Infrastructure Dividend Split Tax Expense Related Terms

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Infrastructure Dividend Split Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Infrastructure Dividend Split Corp (TSX:IS) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

The Well 8 Spadina Avenue, Suite 3100, Toronto, ON, CAN, M5V 0S8

Website

https://www.middlefield.com

Infrastructure Dividend Split Corp is a company that provides mutual funds, also which have been designed to provide investors with a diversified, actively managed portfolio comprised primarily of dividend-paying securities of issuers operating in the infrastructure sector.

Executives

Robert Lauzon

Director or Senior Officer of Insider or Subsidiary (other than in 4,5,6)