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Fabrity Holding (WAR:FAB) Tax Rate % : -46.02% (As of Dec. 2023)


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What is Fabrity Holding Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Fabrity Holding's Tax Expense for the three months ended in Dec. 2023 was zł-0.54 Mil. Fabrity Holding's Pre-Tax Income for the three months ended in Dec. 2023 was zł1.17 Mil. Therefore, Fabrity Holding's Tax Rate % for the quarter that ended in Dec. 2023 was -46.02%.

Fabrity Holding Tax Rate % Historical Data

The historical data trend for Fabrity Holding'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.

Fabrity Holding Tax Rate % Chart

Fabrity Holding Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 3.17 22.70 22.08 10.96 19.30

Fabrity Holding 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 -42.12 19.52 23.57 25.26 -46.02

Fabrity Holding Tax Rate % Calculation

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

Fabrity Holding'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 )
=3.017/15.634
=19.30 %

Fabrity Holding'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 )
=-0.537/1.167
=-46.02 %

* 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.

Fabrity Holding Tax Rate % Related Terms

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Fabrity Holding (WAR:FAB) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Fabrity Holding SA (WAR:FAB) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
ul. domaniewska 44a, Warszawa, POL, 00-145
Website
http://www.k2.pl
Fabrity Holding SA Formerly K2 Holding SA is an interactive agency involved in providing marketing, sales, and client services in Poland. It offers integrated campaign, design and branding, social storytelling, production and motion, client strategy, and creative workshop services; and content distribution, data management platform, TV and multiscreen, paid social, and attribution and analytics services among others.

Fabrity Holding (WAR:FAB) Headlines

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