GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Padini Holdings Bhd (OTCPK:PDNIF) » Definitions » Tax Rate %

Padini Holdings Bhd (Padini Holdings Bhd) Tax Rate % : 25.15% (As of Dec. 2023)


View and export this data going back to 2013. Start your Free Trial

What is Padini Holdings Bhd Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Padini Holdings Bhd's Tax Expense for the three months ended in Dec. 2023 was $3.83 Mil. Padini Holdings Bhd's Pre-Tax Income for the three months ended in Dec. 2023 was $15.23 Mil. Therefore, Padini Holdings Bhd's Tax Rate % for the quarter that ended in Dec. 2023 was 25.15%.


Padini Holdings Bhd Tax Rate % Historical Data

The historical data trend for Padini Holdings Bhd'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.

Padini Holdings Bhd Tax Rate % Chart

Padini Holdings Bhd Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 26.95 29.95 27.09 24.87 24.74

Padini Holdings Bhd Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 24.78 25.29 25.03 23.66 25.15

Padini Holdings Bhd Tax Rate % Calculation

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

Padini Holdings Bhd's Tax Rate % for the fiscal year that ended in Jun. 2023 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2023 )/Pre-Tax Income (A: Jun. 2023 )
=15.81/63.906
=24.74 %

Padini Holdings Bhd'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 )
=3.83/15.23
=25.15 %

* 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.


Padini Holdings Bhd Tax Rate % Related Terms

Thank you for viewing the detailed overview of Padini Holdings Bhd's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Padini Holdings Bhd (Padini Holdings Bhd) Business Description

Traded in Other Exchanges
Address
Number 19, Jalan Jurunilai U1/20, Hicom Glenmarie Industrial Park, Shah Alam, MYS, 40150
Padini Holdings Bhd is a Malaysian investment holding company. The company and its subsidiaries are principally engaged in the retailing of the garments industry. The group has the following business segments: Investment holding; Apparel and footwear, and Management service. The company earns majority of its revenue from Apparel and footwear segment. These companies are the strategic business units of the Group. Vincci Ladies' Specialties Centre Sdn. Bhd, Padini Corporation Sdn. Bhd, Seed Corporation Sdn. Bhd, Yee Fong Hung (Malaysia) Sendirian Berhad, and Miki House Children's Wear Sdn. Bhd. Other operating segments comprise management services and investment holding. The business of the group is predominantly operated in Malaysia.

Padini Holdings Bhd (Padini Holdings Bhd) Headlines

No Headlines