Senior (Senior) Tax Rate % : 0.00% (As of Dec. 2023)

View and export this data going back to 2013. Start your Free Trial

What is Senior Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Senior's Tax Expense for the six months ended in Dec. 2023 was $0 Mil. Senior's Pre-Tax Income for the six months ended in Dec. 2023 was $12 Mil. Therefore, Senior's Tax Rate % for the quarter that ended in Dec. 2023 was 0.00%.

Senior Tax Rate % Historical Data

The historical data trend for Senior'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.

Senior Tax Rate % Chart

Senior Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

Get a 7-Day Free Trial

-1.74

17.36

-2.11

9.82

-36.40

Senior 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															-	-	-	-	-

Senior Tax Rate % Calculation

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

Senior'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 )
	=	-10.506	/	28.861
	=	-36.40 %

Senior'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	/	11.772
	=	0.00 %

Senior Tax Rate % Related Terms

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

Senior (Senior) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Senior PLC (OTCPK:SNIRF) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

SNRl:UK SNR:UK 1JD:Germany

Address

59/61 High Street, Rickmansworth, Hertfordshire, GBR, WD3 1RH

Website

http://www.seniorplc.com

Senior PLC produces technology components and systems for original equipment manufacturers in aerospace, defense, land vehicle, and energy markets. The international company is divided into two divisions: Aerospace and flexonics. Roughly two-thirds of revenue comes from the aerospace division. Aerospace products are geared toward airframe, fluid conveyance, and gas turbine engines. Flexonics products focus on land vehicles and the energy space. It helps to monitor gas exhaust, mix and distribute fuel, and provide hoses and certain assemblies to improve industrial systems. The company's operations are located in North America and Europe, and approximately half of the total revenue is derived from the United States.