GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Pennon Group PLC (OTCPK:PEGRY) » Definitions » Tax Rate %

Pennon Group (Pennon Group) Tax Rate % : 43.76% (As of Sep. 2023)


View and export this data going back to 2009. Start your Free Trial

What is Pennon Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Pennon Group's Tax Expense for the six months ended in Sep. 2023 was $2 Mil. Pennon Group's Pre-Tax Income for the six months ended in Sep. 2023 was $4 Mil. Therefore, Pennon Group's Tax Rate % for the quarter that ended in Sep. 2023 was 43.76%.


Pennon Group Tax Rate % Historical Data

The historical data trend for Pennon Group's Tax Rate % 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.

* Premium members only.

Pennon Group Tax Rate % Chart

Pennon Group Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 16.29 36.56 18.77 87.78 104.70

Pennon Group Semi-Annual Data
Mar14 Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23
Tax Rate % 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 127.78 20.92 11.48 38.44 43.76

Pennon Group Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Pennon Group's Tax Rate % for the fiscal year that ended in Mar. 2023 is calculated as

Tax Rate %=Tax Expense (A: Mar. 2023 )/Pre-Tax Income (A: Mar. 2023 )
=-10.801/-10.316
=104.70 %

Pennon Group's Tax Rate % for the quarter that ended in Sep. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2023 )/Pre-Tax Income (Q: Sep. 2023 )
=1.733/3.96
=43.76 %

* 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.


Pennon Group Tax Rate % Related Terms

Thank you for viewing the detailed overview of Pennon Group's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Pennon Group (Pennon Group) Business Description

Traded in Other Exchanges
Address
Peninsula House, Rydon Lane, Exeter, Devon, GBR, EX2 7HR
Pennon Group PLC is a British water and environmental utility infrastructure company that operates mainly in the United Kingdom. It has smaller operations in the European Union, China, and other countries. The company operates through Water, Non-household retail and other segments. The water business comprises the regulated water and wastewater services undertaken by South West Water. The non-household retail business comprises the services provided by Pennon Water Services in the non-household water and wastewater retail market. Majority of revenue is derived from the water division.

Pennon Group (Pennon Group) Headlines

From GuruFocus

Pennon Group PLC's Dividend Analysis

By GuruFocus Research 01-24-2024