Pearson Tax Provision from 2010 to 2024

PSO Stock  USD 12.24  0.10  0.82%   
Pearson PLC Tax Provision yearly trend continues to be very stable with very little volatility. Tax Provision is likely to grow to about 118.7 M this year. Tax Provision is the amount set aside by Pearson PLC ADR to cover any estimated taxes for the current period. It reflects Pearson PLC's expected tax liabilities. View All Fundamentals
 
Tax Provision  
First Reported
2010-12-31
Previous Quarter
113 M
Current Value
118.7 M
Quarterly Volatility
92.3 M
 
Credit Downgrade
 
Yuan Drop
 
Covid
Check Pearson PLC financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among Pearson PLC's main balance sheet or income statement drivers, such as Depreciation And Amortization of 352.9 M, Interest Expense of 72.7 M or Total Revenue of 3.7 B, as well as many indicators such as Price To Sales Ratio of 2.34, Dividend Yield of 0.028 or PTB Ratio of 1.64. Pearson financial statements analysis is a perfect complement when working with Pearson PLC Valuation or Volatility modules.
  
Check out the analysis of Pearson PLC Correlation against competitors.

Latest Pearson PLC's Tax Provision Growth Pattern

Below is the plot of the Tax Provision of Pearson PLC ADR over the last few years. It is the amount set aside by a company to cover any estimated taxes for the current period. It reflects the company's expected tax liabilities. Pearson PLC's Tax Provision historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in Pearson PLC's overall financial position and show how it may be relating to other accounts over time.
Tax Provision10 Years Trend
Slightly volatile
   Tax Provision   
       Timeline  

Pearson Tax Provision Regression Statistics

Arithmetic Mean(30,956,667)
Geometric Mean60,194,476
Coefficient Of Variation(298.14)
Mean Deviation74,052,000
Median(81,000,000)
Standard Deviation92,293,048
Sample Variance8518T
Range340.6M
R-Value0.74
Mean Square Error4158.2T
R-Squared0.55
Significance0
Slope15,259,107
Total Sum of Squares119252.1T

Pearson Tax Provision History

2024118.7 M
2023113 M
202279 M
2021-3 M
202044 M
2019-34 M
2018-92 M

About Pearson PLC Financial Statements

There are typically three primary documents that fall into the category of financial statements. These documents include Pearson PLC income statement, its balance sheet, and the statement of cash flows. Pearson PLC investors use historical funamental indicators, such as Pearson PLC's Tax Provision, to determine how well the company is positioned to perform in the future. Although Pearson PLC investors may use each financial statement separately, they are all related. The changes in Pearson PLC's assets and liabilities, for example, are also reflected in the revenues and expenses that we see on Pearson PLC's income statement, which results in the company's gains or losses. Cash flows can provide more information regarding cash listed on a balance sheet, but not equivalent to net income shown on the income statement. We offer a historical overview of the basic patterns found on Pearson PLC Financial Statements. Understanding these patterns can help to make the right decision on long term investment in Pearson PLC. Please read more on our technical analysis and fundamental analysis pages.
Last ReportedProjected for Next Year
Tax Provision113 M118.7 M

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Additional Information and Resources on Investing in Pearson Stock

When determining whether Pearson PLC ADR offers a strong return on investment in its stock, a comprehensive analysis is essential. The process typically begins with a thorough review of Pearson PLC's financial statements, including income statements, balance sheets, and cash flow statements, to assess its financial health. Key financial ratios are used to gauge profitability, efficiency, and growth potential of Pearson Plc Adr Stock. Outlined below are crucial reports that will aid in making a well-informed decision on Pearson Plc Adr Stock:
Check out the analysis of Pearson PLC Correlation against competitors.
You can also try the Investing Opportunities module to build portfolios using our predefined set of ideas and optimize them against your investing preferences.
Is Publishing space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Pearson PLC. If investors know Pearson will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Pearson PLC listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.
Quarterly Earnings Growth
0.855
Dividend Share
0.227
Earnings Share
0.67
Revenue Per Share
5.164
Quarterly Revenue Growth
(0.13)
The market value of Pearson PLC ADR is measured differently than its book value, which is the value of Pearson that is recorded on the company's balance sheet. Investors also form their own opinion of Pearson PLC's value that differs from its market value or its book value, called intrinsic value, which is Pearson PLC's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Pearson PLC's market value can be influenced by many factors that don't directly affect Pearson PLC's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.
Please note, there is a significant difference between Pearson PLC's value and its price as these two are different measures arrived at by different means. Investors typically determine if Pearson PLC is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Pearson PLC's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.