GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Altheora (XPAR:ALORA) » Definitions » Tax Rate %

Altheora (XPAR:ALORA) Tax Rate % : 26.10% (As of Jun. 2023)


View and export this data going back to 1989. Start your Free Trial

What is Altheora Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Altheora's Tax Expense for the six months ended in Jun. 2023 was €-0.15 Mil. Altheora's Pre-Tax Income for the six months ended in Jun. 2023 was €-0.59 Mil. Therefore, Altheora's Tax Rate % for the quarter that ended in Jun. 2023 was 26.10%.


Altheora Tax Rate % Historical Data

The historical data trend for Altheora'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.

Altheora Tax Rate % Chart

Altheora Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -7.80 3.01 74.29 76.62 3.53

Altheora Semi-Annual Data
Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 14.19 62.30 23.52 -3.11 26.10

Altheora Tax Rate % Calculation

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

Altheora'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 )
=-0.062/-1.755
=3.53 %

Altheora's Tax Rate % for the quarter that ended in Jun. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2023 )/Pre-Tax Income (Q: Jun. 2023 )
=-0.154/-0.59
=26.10 %

* 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.


Altheora Tax Rate % Related Terms

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


Altheora (XPAR:ALORA) Business Description

Traded in Other Exchanges
N/A
Address
Rue des Condamines - BP 96, Mauves, FRA, 07300
Altheora is engaged in the transformation of composite materials and plastics. It is involved in the production of plastic and composite material parts for the automotive industry. Further, also involved in the manufacturing of products for electrical networks, for telephone networks and for water and gas networks.

Altheora (XPAR:ALORA) Headlines

No Headlines