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1Spatial (LSE:SPA) Tax Rate % : -12.03% (As of Jan. 2024)


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What is 1Spatial Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. 1Spatial's Tax Expense for the six months ended in Jan. 2024 was £-0.18 Mil. 1Spatial's Pre-Tax Income for the six months ended in Jan. 2024 was £1.51 Mil. Therefore, 1Spatial's Tax Rate % for the quarter that ended in Jan. 2024 was -12.03%.

1Spatial Tax Rate % Historical Data

The historical data trend for 1Spatial'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.

* Premium members only.

1Spatial Tax Rate % Chart

1Spatial Annual Data
Trend Jan15 Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 14.31 21.49 -74.09 -1.34 -11.64

1Spatial Semi-Annual Data
Jul14 Jan15 Jul15 Jan16 Jul16 Jan17 Jul17 Jan18 Jul18 Jan19 Jul19 Jan20 Jul20 Jan21 Jul21 Jan22 Jul22 Jan23 Jul23 Jan24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -21.21 22.47 -9.52 -12.94 -12.03

1Spatial Tax Rate % Calculation

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

1Spatial'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 )
=-0.123/1.057
=-11.64 %

1Spatial'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 )
=-0.182/1.513
=-12.03 %

* 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.

1Spatial Tax Rate % Related Terms

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1Spatial (LSE:SPA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » 1Spatial PLC (LSE:SPA) » Definitions » Tax Rate %
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Traded in Other Exchanges
SPA.GB:UK
Address
Tennyson House, Cowley Road, Cambridge Business Park, Cambridge, Cambridgeshire, GBR, CB4 0WZ
Website
https://www.1spatial.com
1Spatial PLC is engaged in providing Location Master Data Management (LMDM) software, solutions, and business applications. The company serves various industries such as Utilities, Government, Transportation and Infrastructure, Defence, and Engineering. Its product includes 1Integrate, 1Generalise, 1Spatial Management Suite, FME, Geocortex, and others. The company's geographical segments are UK/Ireland, Europe, United States, and Australia.