Hanwha Galleria Co (XKRX:452260) Tax Expense : ₩ Mil (TTM As of Mar. 2024)

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What is Hanwha Galleria Co Tax Expense?

Hanwha Galleria Co's tax expense for the months ended in Mar. 2024 was ₩451 Mil.

Hanwha Galleria Co Tax Expense Historical Data

The historical data trend for Hanwha Galleria Co's Tax Expense 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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Hanwha Galleria Co Tax Expense Chart

Hanwha Galleria Co Annual Data

Trend

Tax Expense

Hanwha Galleria Co Quarterly Data
	Mar23	Jun23	Sep23	Dec23	Mar24
Tax Expense	322.18	45.93	-3,296.44	-5,514.09	450.91

Hanwha Galleria Co Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Hanwha Galleria Co (XKRX:452260) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.

Hanwha Galleria Co Tax Expense Related Terms

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Hanwha Galleria Co (XKRX:452260) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Hanwha Galleria Co Ltd (XKRX:452260) » Definitions » Tax Expense

Traded in Other Exchanges

N/A

Address

50, 63-ro, Yeongdeungpo-gu, 2nd and 3rd Floors, 63 Hanwha Life Insurance Building Annex, Yeouido-dong, Seoul, KOR

Website

https://www.hanwhagalleria.co.kr

Hanwha Galleria Co Ltd operates as a distribution service company. It currently has approximately five branches: Seoul Luxury Hall, Gwanggyo Branch, Daejeon Time World, Cheonan Center City, and Jinju Branch. It operates luxury department stores. It is providing a variety of trend-setting products and differentiated food culture content.

Hanwha Galleria Co (XKRX:452260) Headlines

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