Geox SpA (LTS:0KHH) Tax Rate % : 16.66% (As of Dec. 2023)

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What is Geox SpA Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Geox SpA's Tax Expense for the six months ended in Dec. 2023 was €0.6 Mil. Geox SpA's Pre-Tax Income for the six months ended in Dec. 2023 was €3.8 Mil. Therefore, Geox SpA's Tax Rate % for the quarter that ended in Dec. 2023 was 16.66%.

Geox SpA Tax Rate % Historical Data

The historical data trend for Geox SpA'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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Geox SpA Tax Rate % Chart

Geox SpA Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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-1.76

3.27

-12.05

-55.09

-11.07

Geox SpA 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															-13.85	-27.84	4.98	-0.05	16.66

Geox SpA Tax Rate % Calculation

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

Geox SpA'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 )
	=	0.643	/	-5.808
	=	-11.07 %

Geox SpA'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 )
	=	0.638	/	3.83
	=	16.66 %

Geox SpA Tax Rate % Related Terms

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Geox SpA (LTS:0KHH) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Geox SpA (LTS:0KHH) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

GEO:Italy GHH:Germany

Address

Via Feltrina Centro, 16, Biadene di Montebelluna, Treviso, ITA, 31044

Website

https://www.geox.biz

Geox SpA is engaged in the production and sales of footwear and apparel to retail and end-customers under the Geox brand. Due to technological solutions. It also grants distribution rights and the use of the brand name to third parties in the markets where it has no direct presence. The operating segments of the group are based on its products, namely Footwear and Apparel. It derives a majority of the revenue from the Footwear segment which relates to the sale of footwear products. The company has a commercial presence in Italy, Europe, North America, and other countries where its key revenue comes from Europe.

Geox SpA (LTS:0KHH) Headlines

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