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DFS Furniture (LSE:DFS) Tax Rate % : 33.33% (As of Dec. 2023)


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What is DFS Furniture Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. DFS Furniture's Tax Expense for the six months ended in Dec. 2023 was £0 Mil. DFS Furniture's Pre-Tax Income for the six months ended in Dec. 2023 was £1 Mil. Therefore, DFS Furniture's Tax Rate % for the quarter that ended in Dec. 2023 was 33.33%.

DFS Furniture Tax Rate % Historical Data

The historical data trend for DFS Furniture'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.

DFS Furniture Tax Rate % Chart

DFS Furniture Annual Data
Trend Jul14 Jul15 Jul16 Jul17 Jul18 Jun19 Jun20 Jun21 Jun22 Jun23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 19.20 14.78 10.23 24.44 22.56

DFS Furniture Semi-Annual Data
Jul13 Jul14 Jan15 Jul15 Jan16 Jul16 Jan17 Jul17 Jan18 Jul18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 18.42 28.29 16.18 24.45 33.33

DFS Furniture Tax Rate % Calculation

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

DFS Furniture's Tax Rate % for the fiscal year that ended in Jun. 2023 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2023 )/Pre-Tax Income (A: Jun. 2023 )
=6.7/29.7
=22.56 %

DFS Furniture's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=0.3/0.9
=33.33 %

* 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.

DFS Furniture Tax Rate % Related Terms

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DFS Furniture (LSE:DFS) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » DFS Furniture PLC (LSE:DFS) » Definitions » Tax Rate %
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Traded in Other Exchanges
DFSl:UK
Address
Adwick-le-Street, 1 Rockingham Way, Redhouse Interchange, Doncaster, South Yorkshire, GBR, DN6 7NA
Website
https://www.dfscorporate.co.uk
DFS Furniture PLC is an upholstery retailer in the United Kingdom. It is engaged in designing, manufacturing, selling, delivering and installing a range of sofas, and other upholstered and furniture products. The company's segment includes DFS; Sofology and others. It generates maximum revenue from the DFS segment. DFS segment includes the retailing of upholstered furniture and related products through DFS and Dwell branded stores and websites.