Core Lithium (ASX:CXO) Tax Rate % : -2.99% (As of Dec. 2023)

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What is Core Lithium Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Core Lithium's Tax Expense for the six months ended in Dec. 2023 was A$4.9 Mil. Core Lithium's Pre-Tax Income for the six months ended in Dec. 2023 was A$-162.8 Mil. Therefore, Core Lithium's Tax Rate % for the quarter that ended in Dec. 2023 was -2.99%.

Core Lithium Tax Rate % Historical Data

The historical data trend for Core Lithium'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.

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Core Lithium Tax Rate % Chart

Core Lithium Annual Data

Trend

Jun14

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Jun23

Tax Rate %

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-17.14

Core Lithium 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															-	-	-	-8.57	-2.99

Core Lithium Tax Rate % Calculation

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

Core Lithium'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 )
	=	-1.582	/	9.228
	=	-17.14 %

Core Lithium'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 )
	=	4.862	/	-162.758
	=	-2.99 %

Core Lithium Tax Rate % Related Terms

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Core Lithium (ASX:CXO) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Core Lithium Ltd (ASX:CXO) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

CXOXF:USA 7CX:Germany

Address

2 Mill Street, Level 9, Perth, WA, AUS, 6000

Website

https://www.corelithium.com.au

Core Lithium Ltd is a lithium exploration company. The company is engaged in the exploration of lithium, and copper deposits in the Northern Territory and South Australia. Its projects include Finniss Lithium Project, and copper, zinc, and lead projects. Its segment includes Finniss Lithium Project mining, crushing and processing operations and Exploration: exploration and evaluation of primarily Lithium mineralisation. It generates majority of its revenue from Finniss Lithium Project operations segment.