Effective tax rate
P-05 · Calculated
FY 2026-01-03
The gap between the effective and the statutory tax rate, and whether it persists across three years.
ETR 77.0% vs 21% statutory — gap persistent across 2 of 3 years
Trend: flat
LSCCCIK 0000855658
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Calculations over this company’s filings, each compared with a stated threshold. They indicate where to read more closely; they are analytical evidence, not conclusions, and none implies wrongdoing.
P-05 · Calculated
FY 2026-01-03
The gap between the effective and the statutory tax rate, and whether it persists across three years.
ETR 77.0% vs 21% statutory — gap persistent across 2 of 3 years
Trend: flat
P-13 · Calculated
FY 2022-12-31
[FY2022 data, stale — no more recent EBIT figure in XBRL] Interest coverage 45.19x, at or above 1.0x
Trend: flat
No stored result for Earnings quality, Subsidiary jurisdictions, ESG disclosure support, Pension funding, Insider filing timing, Language change, Strategic-review language, Carbon-exposed assets, Restatement indicators. Some signals are computed on request, and others need inputs this company’s filings do not tag; a missing result is not a finding either way.
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