Retail sector: Tax rate benchmarking

Jan 2016

This report is a study of the key tax ratios of 49 of the largest companies in the retail sector. The analysis looks into the effective tax rate (ETR) and current tax rate reported by these companies, the trend over the last three years, and the drivers of the ETR. It also compares the ETR of US-based companies to non-US-based-companies, of "domestic" to "multinational" companies, and the ETRs of retailers to companies in other sectors. All ratios are derived from publicly available information.

Contact us

Jenny Tsao

Hong Kong Retail and Consumer Tax Leader

Tel: +[852] 2289 3617

Jane Wang

China Tax Reporting and Strategy Leader

Tel: +[86] (21) 2323 2896