Steinhoff International Holdings NV (XSWX:SNH) Tax Expense : CHF69 Mil (TTM As of Mar. 2023)

Steinhoff International Holdings NV Tax Expense Chart

Steinhoff International Holdings NV Annual Data
	Trend	Jun12	Jun13	Jun14	Jun15	Sep17	Sep18	Sep19	Sep20	Sep21	Sep22
Tax Expense		Get a 7-Day Free Trial					246.31	156.01	125.00	196.50	187.91

Steinhoff International Holdings NV Semi-Annual Data
	Dec12	Jun13	Dec13	Jun14	Dec14	Jun15	Dec15	Mar17	Sep17	Mar18	Sep18	Mar19	Sep19	Mar20	Sep20	Mar21	Sep21	Mar22	Sep22	Mar23
Tax Expense	Get a 7-Day Free Trial															110.69	87.94	143.30	53.00	15.85

Steinhoff International Holdings NV 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 Mar. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was CHF69 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.

Steinhoff International Holdings NV  (XSWX:SNH) 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.

Steinhoff International Holdings NV Tax Expense Related Terms

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Steinhoff International Holdings NV (XSWX:SNH) Business Description