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Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. ION Geophysical's Tax Expense for the three months ended in Sep. 2021 was $3.6 Mil. ION Geophysical's Pre-Tax Income for the three months ended in Sep. 2021 was $3.2 Mil. Therefore, ION Geophysical's Tax Rate % for the quarter that ended in Sep. 2021 was 113.82%.
The historical data trend for ION Geophysical'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.
ION Geophysical Annual Data | |||||||||||||||||||||
Trend | Dec11 | Dec12 | Dec13 | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | |||||||||||
Tax Rate % | Get a 7-Day Free Trial | -7.33 | -0.08 | -4.02 | -20.60 | -72.65 |
ION Geophysical Quarterly Data | ||||||||||||||||||||
Dec16 | Mar17 | Jun17 | Sep17 | Dec17 | Mar18 | Jun18 | Sep18 | Dec18 | Mar19 | Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | |
Tax Rate % | Get a 7-Day Free Trial | -6.88 | -74.55 | 48.56 | -59.50 | 113.82 |
Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.
ION Geophysical's Tax Rate % for the fiscal year that ended in Dec. 2020 is calculated as
Tax Rate % | = | Tax Expense (A: Dec. 2020 ) | / | Pre-Tax Income (A: Dec. 2020 ) |
= | 15.616 | / | -21.496 | |
= | -72.65 % |
ION Geophysical's Tax Rate % for the quarter that ended in Sep. 2021 is calculated as
Tax Rate % | = | Tax Expense (Q: Sep. 2021 ) | / | Pre-Tax Income (Q: Sep. 2021 ) |
= | 3.623 | / | 3.183 | |
= | 113.82 % |
* 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 ION Geophysical's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.
Gates Capital Management, Inc. | 10 percent owner | 1177 AVE. OF THE AMERICAS 46TH FLOOR NEW YORK NY 10036 |
Mark J Doran | director | 4203 YOAKUM BLVD, SUITE 100, HOUSTON TX 77006 |
Gary L Pittman | director | 4203 YOAKUM BLVD SUITE 100 HOUSTON TX 77006 |
Jeffrey L Gates | 10 percent owner | 1177 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10036 |
Gates Capital Management, L.p. | 10 percent owner | 1177 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10036 |
Gates Capital Management Gp, Llc | 10 percent owner | 1177 AVENUE OF THE AMERICAS 46TH FLOOR NEW YORK NY 10036 |
Sheila M Rodermund | officer: EVP, Operations Optimization | 4203 YOAKUM BLVD SUITE 100 HOUSTON TX 77006 |
Shaohua Zhang | director | 4203 YOAKUM BLVD SUITE 100 HOUSTON TX 77042 |
Lapeyre James M Jr | director | C/O LAITRAM CORP 220 LAITRAM LANE HARAHAN LA 70123 |
Christopher Theron Usher | officer: EVP & COO, GeoScience | 4203 YOAKUM BLVD SUITE 100 HOUSTON TX 77006 |
Michael L Morrison | officer: Controller | 4203 YOAKUM BLVD, SUITE 100, HOUSTON TX 77042 |
Dale J Lambert | officer: EVP, Operations Optimization | 4203 YOAKUM BLVD SUITE 100 HOUSTON TX 77006 |
Michael Y Mcgovern | director | 700 LOUISIANA, STE 4300, HOUSTON TX 77002 |
Tina L Val | director | 2826 KINGS RETREAT CIRCLE, KINGWOOD TX 77345 |
R Brian Hanson | officer: Exec. VP & CFO | ION GEOPHYSICAL CORPORATION 2105 CITYWEST, BLDG 3, SUITE 100 HOUSTON TX 77042-2855 |
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