GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Shoe Zone PLC (LSE:SHOE) » Definitions » Tax Rate %

Shoe Zone (LSE:SHOE) Tax Rate % : 0.00% (As of Mar. 2024)


View and export this data going back to 2014. Start your Free Trial

What is Shoe Zone Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shoe Zone's Tax Expense for the six months ended in Mar. 2024 was £0.0 Mil. Shoe Zone's Pre-Tax Income for the six months ended in Mar. 2024 was £2.6 Mil. Therefore, Shoe Zone's Tax Rate % for the quarter that ended in Mar. 2024 was 0.00%.


Shoe Zone Tax Rate % Historical Data

The historical data trend for Shoe Zone'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.

Shoe Zone Tax Rate % Chart

Shoe Zone Annual Data
Trend Sep14 Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 14.70 18.48 25.82 20.04 18.30

Shoe Zone Semi-Annual Data
Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24
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 6.43 24.01 - 20.21 -

Shoe Zone Tax Rate % Calculation

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

Shoe Zone's Tax Rate % for the fiscal year that ended in Sep. 2023 is calculated as

Tax Rate %=Tax Expense (A: Sep. 2023 )/Pre-Tax Income (A: Sep. 2023 )
=2.962/16.182
=18.30 %

Shoe Zone's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=0/2.611
=0.00 %

* 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.


Shoe Zone Tax Rate % Related Terms

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


Shoe Zone (LSE:SHOE) Business Description

Traded in Other Exchanges
Address
Humberstone Road, Haramead Business Centre, Leicester, Leicestershire, GBR, LE1 2LH
Shoe Zone PLC operates as a footwear retailer offering a wide range and a variety of shoes for all ages, it functions with over 500 stores across the UK. The group has a single distribution center which is located in Leicester, England. Its online offering combined with its store portfolio allows customers to shop via multiple channels. Shoe zone and its subsidiaries operate in the United Kingdom and the Republic of Ireland. The majority of the revenue is generated from the United Kingdom store.

Shoe Zone (LSE:SHOE) Headlines

No Headlines