Daniel Thwaites (AQSE:THW) Tax Rate % : 22.35% (As of Sep. 2023)

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

What is Daniel Thwaites Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Daniel Thwaites's Tax Expense for the six months ended in Sep. 2023 was £1.9 Mil. Daniel Thwaites's Pre-Tax Income for the six months ended in Sep. 2023 was £8.5 Mil. Therefore, Daniel Thwaites's Tax Rate % for the quarter that ended in Sep. 2023 was 22.35%.

Daniel Thwaites Tax Rate % Historical Data

The historical data trend for Daniel Thwaites'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.

Daniel Thwaites Tax Rate % Chart

Daniel Thwaites Annual Data

Trend

Mar14

Mar15

Mar16

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Tax Rate %

Get a 7-Day Free Trial

22.22

8.33

15.32

4.72

14.57

Daniel Thwaites 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															16.00	-11.54	15.29	33.33	22.35

Daniel Thwaites Tax Rate % Calculation

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

Daniel Thwaites'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 )
	=	2.2	/	15.1
	=	14.57 %

Daniel Thwaites'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 )
	=	1.9	/	8.5
	=	22.35 %

Daniel Thwaites Tax Rate % Related Terms

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

Daniel Thwaites (AQSE:THW) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Daniel Thwaites PLC (AQSE:THW) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

Myerscough Road, Mellor Brook, Blackburn, Lancashire, GBR, BB2 7LB

Website

https://www.thwaites.co.uk

Daniel Thwaites PLC operates pubs, inns, and hotels. The company's operations include hotels, conference venues, inns, spas, lodges, and pubs. It has two operating segments namely Pubs and Inns and Hotels of which it generates maximum revenue from the Pubs and Inns segment. Revenue principally consists of food, drink and accommodation sales.