GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Highlight Event and Entertainment AG (XSWX:HLEE) » Definitions » Tax Rate %

Highlight Event and Entertainment AG (XSWX:HLEE) Tax Rate % : -116.35% (As of Dec. 2023)


View and export this data going back to 1996. Start your Free Trial

What is Highlight Event and Entertainment AG Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Highlight Event and Entertainment AG's Tax Expense for the six months ended in Dec. 2023 was CHF-1.9 Mil. Highlight Event and Entertainment AG's Pre-Tax Income for the six months ended in Dec. 2023 was CHF1.7 Mil. Therefore, Highlight Event and Entertainment AG's Tax Rate % for the quarter that ended in Dec. 2023 was -116.35%.


Highlight Event and Entertainment AG Tax Rate % Historical Data

The historical data trend for Highlight Event and Entertainment AG'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.

Highlight Event and Entertainment AG Tax Rate % Chart

Highlight Event and Entertainment AG 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 -16.13 -100.84 176.54 -30.03 0.09

Highlight Event and Entertainment AG 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 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 21.02 -19.31 -60.71 -8.77 -116.35

Highlight Event and Entertainment AG Tax Rate % Calculation

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

Highlight Event and Entertainment AG'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 )
=-0.019/-20.098
=0.09 %

Highlight Event and Entertainment AG'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 )
=-1.928/1.657
=-116.35 %

* 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.


Highlight Event and Entertainment AG Tax Rate % Related Terms

Thank you for viewing the detailed overview of Highlight Event and Entertainment AG's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Highlight Event and Entertainment AG (XSWX:HLEE) Business Description

Traded in Other Exchanges
Address
Netzibodenstrasse 23b, Pratteln, CHE, CH-4133
Highlight Event and Entertainment AG is engaged in the business of event marketing and entertainment which consist of marketing rights for the Vienna Philharmonic orchestra and the Eurovision song contest. The company's business segment includes Film segment, the Sports and Events segment and Others segment. It generates maximum revenue from the Film segment. Geographically, it operates in Switzerland, Germany, the Rest of Europe and the Rest of world.

Highlight Event and Entertainment AG (XSWX:HLEE) Headlines

No Headlines