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Regis's tax expense for the months ended in Dec. 2023 was $-0.1 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2023 was $-0.9 Mil.
The historical data trend for Regis's Tax Expense 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.
Regis Annual Data | |||||||||||||||||||||
Trend | Jun14 | Jun15 | Jun16 | Jun17 | Jun18 | Jun19 | Jun20 | Jun21 | Jun22 | Jun23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | -2.15 | -4.62 | -5.43 | 2.02 | -0.66 |
Regis Quarterly Data | ||||||||||||||||||||
Mar19 | Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | |
Tax Expense | Get a 7-Day Free Trial | - | -0.24 | -0.44 | -0.15 | -0.11 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.9 Mil.
* 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.
Regis (NAS:RGS) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Regis's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Nancy Cunningham Benacci | director | PO BOX 145496, CINCINNATI OH 45250 |
Devore Michelle St. Lawrence | officer: SVP, Marketing | 6119 BRANDEIS LANE, DALLAS TX 75214 |
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John C. Davi | officer: EVP, Chief Technology Officer | 3701 WAYZATA BLVD, MINNEAPOLIS MN 55416 |
Springhill Investments Llc | 10 percent owner | ONE TOWNE SQUARE, SUITE 1600, SOUTHFIELD MI 48076 |
James Grosfeld | 10 percent owner | C/O MERRILL LYNCH ASSET MANAGEMENT, 800 SCUDDERS MILL RD LEGAL ADVISORY 2-B, PLAINSBORO NJ 08536 |
James Grosfeld Trust | 10 percent owner | ONE TOWNE SQUARE, SUITE 1600, SOUTHFIELD MI 48076 |
New Walnut Gp Llc | 10 percent owner | 655 MADISON AVENUE, 11TH FLOOR, NEW YORK NY 10065 |
Torch Brc, Lp | 10 percent owner | 405 LEXINGTON AVENUE, SUITE 839, SUITE 2215, NEW YORK NY 10174 |
Walnut Brc, L.p. | 10 percent owner | 655 MADISON AVENUE, 11TH FLOOR, NEW YORK NY 10065 |
Jim Brian Lain | officer: EVP & Chief Operating Officer | 7201 METRO BOULEVARD, MINNEAPOLIS MN 55439 |
Michael Heath Ferranti | officer: SVP, People and Culture | 16011 RANCHITA DRIVE, DALLAS TX 75252 |
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