Headwaters Co (TSE:4011) Tax Rate % : -37.89% (As of Dec. 2023)

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What is Headwaters Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Headwaters Co's Tax Expense for the three months ended in Dec. 2023 was 円-5 Mil. Headwaters Co's Pre-Tax Income for the three months ended in Dec. 2023 was 円13 Mil. Therefore, Headwaters Co's Tax Rate % for the quarter that ended in Dec. 2023 was -37.89%.

Headwaters Co Tax Rate % Historical Data

The historical data trend for Headwaters Co'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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Headwaters Co Tax Rate % Chart

Headwaters Co Annual Data

Trend

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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17.30

1.75

57.19

29.72

27.54

Headwaters Co Quarterly Data
	Dec18	Dec19	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Tax Rate %	Get a 7-Day Free Trial												27.36	34.70	26.26	37.38	-37.89

Headwaters Co Tax Rate % Calculation

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

Headwaters Co'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 )
	=	27.071	/	98.3
	=	27.54 %

Headwaters Co'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 )
	=	-4.819	/	12.719
	=	-37.89 %

Headwaters Co Tax Rate % Related Terms

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Headwaters Co (TSE:4011) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » Headwaters Co Ltd (TSE:4011) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

2-16-6 Shinjuku, 7th floor, Shinjuku East Square Building, Shinjuku-ku, Tokyo, JPN, 160-0022

Website

https://www.headwaters.co.jp

Headwaters Co Ltd is engaged in the planning and developing of artificial intelligence (AI) applications. It develops AI-related businesses such as AI platform operation, AI application development, robot application development, and cloud service operation.

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