GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Dr. Martens PLC (LSE:DOCS) » Definitions » Tax Rate %

Dr. Martens (LSE:DOCS) Tax Rate % : 26.36% (As of Sep. 2023)


View and export this data going back to 2021. Start your Free Trial

What is Dr. Martens Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Dr. Martens's Tax Expense for the six months ended in Sep. 2023 was £6.8 Mil. Dr. Martens's Pre-Tax Income for the six months ended in Sep. 2023 was £25.8 Mil. Therefore, Dr. Martens's Tax Rate % for the quarter that ended in Sep. 2023 was 26.36%.


Dr. Martens Tax Rate % Historical Data

The historical data trend for Dr. Martens'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.

Dr. Martens Tax Rate % Chart

Dr. Martens Annual Data
Trend Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Tax Rate %
Get a 7-Day Free Trial 40.48 25.94 50.22 15.45 19.13

Dr. Martens Semi-Annual Data
Mar18 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 20.72 13.33 22.80 17.04 26.36

Dr. Martens Tax Rate % Calculation

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

Dr. Martens'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 )
=30.5/159.4
=19.13 %

Dr. Martens'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 )
=6.8/25.8
=26.36 %

* 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.


Dr. Martens Tax Rate % Related Terms

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


Dr. Martens (LSE:DOCS) Business Description

Traded in Other Exchanges
Address
28 Jamestown Road, Camden, London, GBR, NW1 7BY
Dr. Martens PLC is engaged in the business of footwear. Its product segments include Originals, Fusion, Kids and Casual, and a complementary range of Accessories. Geographically, it derives a majority of revenue from EMEA and also has a presence in the Americas and APAC.

Dr. Martens (LSE:DOCS) Headlines

From GuruFocus