Mandarin Oriental International (Mandarin Oriental International) Tax Rate % : -2.92% (As of Dec. 2023)

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What is Mandarin Oriental International Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Mandarin Oriental International's Tax Expense for the six months ended in Dec. 2023 was $8.4 Mil. Mandarin Oriental International's Pre-Tax Income for the six months ended in Dec. 2023 was $-287.8 Mil. Therefore, Mandarin Oriental International's Tax Rate % for the quarter that ended in Dec. 2023 was -2.92%.

Mandarin Oriental International Tax Rate % Historical Data

The historical data trend for Mandarin Oriental International'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.

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Mandarin Oriental International Tax Rate % Chart

Mandarin Oriental International Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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-22.47

2.77

-5.68

-4.44

-3.84

Mandarin Oriental International Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Tax Rate %	Get a 7-Day Free Trial															34.39	-9.58	-1.63	-7.97	-2.92

Mandarin Oriental International Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Mandarin Oriental International's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	13.5	/	-351.8
	=	-3.84 %

Mandarin Oriental International's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2023 )	/	Pre-Tax Income (Q: Dec. 2023 )
	=	8.4	/	-287.8
	=	-2.92 %

Mandarin Oriental International Tax Rate % Related Terms

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Mandarin Oriental International (Mandarin Oriental International) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Mandarin Oriental International Ltd (OTCPK:MNOIY) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

MAORF:USA M04:Singapore 1C4:Germany

Address

18 Westlands Road, 8th Floor, One Island East, Taikoo Place, Quarry Bay, Hong Kong, HKG

Website

https://www.mandarinoriental.com

Mandarin Oriental International Ltd is an owner and operator of hotels, domiciled in Hong Kong. The company principally operates luxury hotels across the globe. Mandarin Oriental International reports operations across three regions: Asia, The Americas, and Europe, Middle East and Africa (EMEA). Asia constitutes the most significant contribution to revenue, followed by EMEA. Rooms, food, and beverage operations constitute the vast majority of revenue, with more than half the revenue attributable to letting rooms.

Mandarin Oriental International (Mandarin Oriental International) Headlines

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