Sfinks Polska (WAR:SFS) Tax Rate % : -6.87% (As of Sep. 2023)

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What is Sfinks Polska Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Sfinks Polska's Tax Expense for the three months ended in Sep. 2023 was zł0.2 Mil. Sfinks Polska's Pre-Tax Income for the three months ended in Sep. 2023 was zł-2.6 Mil. Therefore, Sfinks Polska's Tax Rate % for the quarter that ended in Sep. 2023 was -6.87%.

Sfinks Polska Tax Rate % Historical Data

The historical data trend for Sfinks Polska'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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Sfinks Polska Tax Rate % Chart

Sfinks Polska Annual Data

Trend

Dec11

Dec12

Dec13

Nov16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Tax Rate %

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-0.43

12.18

-11.42

-0.73

-15.50

Sfinks Polska Quarterly Data
	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23
Tax Rate %	Get a 7-Day Free Trial															3.09	-70.49	41.20	6.57	-6.87

Sfinks Polska Tax Rate % Calculation

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

Sfinks Polska's Tax Rate % for the fiscal year that ended in Dec. 2022 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2022 )	/	Pre-Tax Income (A: Dec. 2022 )
	=	-2.883	/	18.599
	=	-15.50 %

Sfinks Polska's Tax Rate % for the quarter that ended in Sep. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Sep. 2023 )	/	Pre-Tax Income (Q: Sep. 2023 )
	=	0.181	/	-2.634
	=	-6.87 %

Sfinks Polska Tax Rate % Related Terms

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Sfinks Polska (WAR:SFS) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Sfinks Polska SA (WAR:SFS) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

ul. Swietojanska 5a, Piaseczno, POL, 05-500

Website

http://www.sfinks.pl

Sfinks Polska SA is engaged in the business of restaurants in Poland. It is also engaged in the casual drinking sector. The company brands include Sphinx; Chlopskie Jadlo; and WOOK.