Parkson Retail Group (Parkson Retail Group) Tax Rate % : 101.88% (As of Dec. 2023)

View and export this data going back to 2008. Start your Free Trial

What is Parkson Retail Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Parkson Retail Group's Tax Expense for the three months ended in Dec. 2023 was $1.4 Mil. Parkson Retail Group's Pre-Tax Income for the three months ended in Dec. 2023 was $1.3 Mil. Therefore, Parkson Retail Group's Tax Rate % for the quarter that ended in Dec. 2023 was 101.88%.

Parkson Retail Group Tax Rate % Historical Data

The historical data trend for Parkson Retail Group'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.

Parkson Retail Group Tax Rate % Chart

Parkson Retail Group Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

Get a 7-Day Free Trial

-318.99

-101.29

-82.89

6.71

18.63

Parkson Retail Group Quarterly Data
	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Tax Rate %	Get a 7-Day Free Trial															5.89	501.57	33.81	76.06	101.88

Parkson Retail Group Tax Rate % Calculation

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

Parkson Retail Group'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 )
	=	2.261	/	12.135
	=	18.63 %

Parkson Retail Group'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 )
	=	1.358	/	1.333
	=	101.88 %

Parkson Retail Group Tax Rate % Related Terms

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

Parkson Retail Group (Parkson Retail Group) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Parkson Retail Group Ltd (OTCPK:PKSGY) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

03368:Hong Kong

Address

No. 555, Loushanguan Road, 5th Floor, Metro Plaza, Changning District, Shanghai, CHN, 200051

Website

http://www.parksongroup.com.cn

Parkson Retail Group Ltd is engaged in departmental store operations. It manages a diversified collection of retail formats - including department stores, shopping malls, city outlets, supermarkets, and food & beverage outlets. The Group has one major operating segment: Retail. It operates mainly in the PRC.

Parkson Retail Group (Parkson Retail Group) Headlines

No Headlines