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PSORF (Pearson) Total Tax Payable : $19 Mil (As of Jun. 2024)


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What is Pearson Total Tax Payable?

Pearson's Total Tax Payable for the quarter that ended in Jun. 2024 was $19 Mil.

Pearson's quarterly Total Tax Payable increased from Jun. 2023 ($34 Mil) to Dec. 2023 ($41 Mil) but then declined from Dec. 2023 ($41 Mil) to Jun. 2024 ($19 Mil).

Pearson's annual Total Tax Payable declined from Dec. 2021 ($166 Mil) to Dec. 2022 ($52 Mil) and declined from Dec. 2022 ($52 Mil) to Dec. 2023 ($41 Mil).

Pearson Total Tax Payable Historical Data

The historical data trend for Pearson'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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Pearson Total Tax Payable Chart

Pearson Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Total Tax Payable
Get a 7-Day Free Trial Premium Member Only Premium Member Only 89.12 135.75 166.22 52.38 40.51

Pearson Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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 36.95 52.38 34.09 40.51 19.08

Pearson 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.

Pearson Total Tax Payable Related Terms

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Pearson Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Pearson PLC (OTCPK:PSORF) » Definitions » Total Tax Payable
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Traded in Other Exchanges
PSO:USA PSONl:UK PSON:UK PES:Germany PES:Germany
Address
80 Strand, London, GBR, WC2R 0RL
Website
https://plc.pearson.com
U.K.-listed Pearson is the world's largest educational provider. The company has been disposing of noncore businesses such as the Financial Times, The Economist, and publishing house Penguin, and is now focused on being an educational resource and testing provider. While Pearson's primary activity centres on higher-level education, the firm also has significant operations in providing clinical assessments, professional certification and testing.