Tax Rate Benchmarking: A PricewaterhouseCoopers report on the Retail Sector

Tax Rate Benchmarking: A PricewaterhouseCoopers report on the Retail Sector

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In this study, we report on the findings from our analysis of key tax ratios of 49 large companies in the retail sector. The analysis provides insight into the effective tax rate (“ETR”) and cash tax rate reported by these companies, the trend over the last three years and drivers of the ETR.

The study uses publicly available data for the three years up to March 2015, sourced from data providers and individual company accounts. By using publicly available information, we can include any listed company, which gives us good coverage of the sector from which to identify trends.

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