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CLPHF (CLP Holdings) Total Tax Payable : $100 Mil (As of Dec. 2024)


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What is CLP Holdings Total Tax Payable?

CLP Holdings's Total Tax Payable for the quarter that ended in Dec. 2024 was $100 Mil.

CLP Holdings's quarterly Total Tax Payable increased from Dec. 2023 ($136 Mil) to Jun. 2024 ($140 Mil) but then declined from Jun. 2024 ($140 Mil) to Dec. 2024 ($100 Mil).

CLP Holdings's annual Total Tax Payable declined from Dec. 2022 ($203 Mil) to Dec. 2023 ($136 Mil) and declined from Dec. 2023 ($136 Mil) to Dec. 2024 ($100 Mil).

CLP Holdings Total Tax Payable Historical Data

The historical data trend for CLP Holdings's Total Tax Payable 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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CLP Holdings Total Tax Payable Chart

CLP Holdings Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Total Tax Payable
Get a 7-Day Free Trial Premium Member Only Premium Member Only 219.17 172.97 202.56 136.11 99.70

CLP Holdings Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Total Tax Payable 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 202.56 103.66 136.11 140.08 99.70

CLP Holdings Total Tax Payable Calculation

Total Tax Payable is the taxes liability owed to federal, state, and local tax authorities. It is the carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

CLP Holdings Total Tax Payable Related Terms

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CLP Holdings Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » CLP Holdings Ltd (OTCPK:CLPHF) » Definitions » Total Tax Payable
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HKSE:01038 HKSE:02638 HKSE:02380 HKSE:00579 HKSE:00362 NEE SO DUK LSE:NG. AEP EXC D BOM:532555 PEG XEL ED PCG ETR WEC BOM:532898
Traded in Other Exchanges
CLPHY:USA 00002:Hong Kong CLP:Germany
Address
43 Shing Kai Road, Kai Tak, Kowloon, Hong Kong, HKG
Website
https://www.clpgroup.com
CLP Holdings is the larger of the two electric utility companies in Hong Kong, serving 80% of the city population. It generates, transmits and distributes electricity to about 2.6 million customers in Kowloon and the New Territories through its wholly owned network. The business is regulated by the Hong Kong government with a permitted return on net fixed asset of 8.00%. Besides Hong Kong, the company has expanded its reach overseas, with generation and retail assets in Australia and generation assets in China, India, Taiwan, and Southeast Asia. Its Hong Kong activities made up 68% of recurring net profit in 2024.