Vivo Energy CI (XBRV:SHEC) Tax Expense : XOF Mil (TTM As of . 20)

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What is Vivo Energy CI Tax Expense?

Vivo Energy CI's tax expense for the months ended in . 20 was XOF0.00 Mil.

Vivo Energy CI Tax Expense Historical Data

The historical data trend for Vivo Energy CI'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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Vivo Energy CI Tax Expense Chart

Vivo Energy CI Annual Data

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Vivo Energy CI Quarterly Data

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Vivo Energy CI 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.

Vivo Energy CI (XBRV:SHEC) 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.

Vivo Energy CI Tax Expense Related Terms

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Vivo Energy CI (XBRV:SHEC) Business Description

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GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Vivo Energy CI (XBRV:SHEC) » Definitions » Tax Expense

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Address

15 BP 378 Abidjan 15, Rue des petroliers, Zone Industrielle de Vridi, Abidjan, CIV

Website

https://www.vivoenergy.com

Vivo Energy CI is a market-leading, pan-African retailer and distributor of high-quality Shell- and Engen-branded fuels and lubricants to Retail and Commercial customers across the continent, with a growing Non-fuel retail offering.

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