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Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Conn's's Tax Expense for the three months ended in Jan. 2024 was $-30 Mil. Conn's's Pre-Tax Income for the three months ended in Jan. 2024 was $14 Mil. Therefore, Conn's's Tax Rate % for the quarter that ended in Jan. 2024 was -214.21%.
The historical data trend for Conn's's Tax Rate % 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.
Conn's Annual Data | |||||||||||||||||||||
Trend | Jan15 | Jan16 | Jan17 | Jan18 | Jan19 | Jan20 | Jan21 | Jan22 | Jan23 | Jan24 | |||||||||||
Tax Rate % | Get a 7-Day Free Trial | 24.64 | 83.77 | 23.65 | 10.66 | 33.91 |
Conn's Quarterly Data | ||||||||||||||||||||
Apr19 | Jul19 | Oct19 | Jan20 | Apr20 | Jul20 | Oct20 | Jan21 | Apr21 | Jul21 | Oct21 | Jan22 | Apr22 | Jul22 | Oct22 | Jan23 | Apr23 | Jul23 | Oct23 | Jan24 | |
Tax Rate % | Get a 7-Day Free Trial | 7.98 | 4.59 | -4.28 | 15.78 | -214.21 |
Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.
Conn's's Tax Rate % for the fiscal year that ended in Jan. 2024 is calculated as
Tax Rate % | = | Tax Expense (A: Jan. 2024 ) | / | Pre-Tax Income (A: Jan. 2024 ) |
= | -39.456 | / | -116.349 | |
= | 33.91 % |
Conn's's Tax Rate % for the quarter that ended in Jan. 2024 is calculated as
Tax Rate % | = | Tax Expense (Q: Jan. 2024 ) | / | Pre-Tax Income (Q: Jan. 2024 ) |
= | -29.52 | / | 13.781 | |
= | -214.21 % |
* 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.
Thank you for viewing the detailed overview of Conn's's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.
Stephens Group, Llc | 10 percent owner | 100 RIVER BLUFF DRIVE, SUITE 500, LITTLE ROCK AR 72202 |
Ann B Gugino | director | 1031 MENDOTA HEIGHTS ROAD, ST. PAUL MN 55120 |
Timothy P Santo | officer: Chief Accounting Officer | 2445 TECHNOLOGY FOREST BLVD., STE. 800, THE WOODLANDS TX 77381 |
Karen Hartje | director | 251 1ST AVENUE N, SUITE 200, MINNEAPOLIS MN 55401-1672 |
Douglas H Martin | director, 10 percent owner | C/O STEPHENS INC, 111 CENTER ST, LITTLE ROCK AR 72201 |
Paula W. & John P. Calhoun Family Trust - Wmas | 10 percent owner | 111 CENTER STREET, SUITE 2300, LITTLE ROCK AR 72201 |
Warren Miles Amerine Stephens Family Trust One | 10 percent owner | 111 CENTER STREET, SUITE 2300, LITTLE ROCK AR 72201 |
Brian Daly | officer: Chief Human Resources Officer | 4055 TECHNOLOGY FOREST BLVD., STE. 210, THE WOODLANDS TX 77381 |
Warren A Stephens | 10 percent owner | 111 CENTER STREET, LITTLE ROCK AR 72201 |
Harriet C Stephens | 10 percent owner | C/O STEPHENS INC, 111 CENTER ST, LITTLE ROCK AR 72201 |
Was Family Trust Five | 10 percent owner | 111 CENTER STREET, SUITE 2300, LITTLE ROCK AR 72201 |
Stephens Warren A Trust Uid 9/30/87 | 10 percent owner | C/O STEPHENS INC, 111 CENTER ST, LITTLE ROCK AR 72201 |
Thomas John Fenton | officer: Chief Credit Officer | 2445 TECHNOLOGY FOREST BLVD., SUITE 800, THE WOODLANDS TX 77381 |
Warren Miles Stephens | 10 percent owner | 111 CENTER STREET, SUITE 2300, LITTLE ROCK AR 72201 |
John Calhoun Stephens | 10 percent owner | 111 CENTER STREET, SUITE 2300, LITTLE ROCK AR 72201 |
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