HERXF (Heroux-Devtek) Tax Provision : $-7.2 Mil (TTM As of Sep. 2024)

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What is Heroux-Devtek Tax Provision?

Heroux-Devtek's tax provision for the three months ended in Sep. 2024 was $-1.4 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2024 was $-7.2 Mil.

Heroux-Devtek Tax Provision Historical Data

The historical data trend for Heroux-Devtek's Tax Provision 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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Heroux-Devtek Tax Provision Chart

Heroux-Devtek Annual Data

Trend

Mar15

Mar16

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Mar24

Tax Provision

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-9.13

-5.07

-6.59

-3.51

-5.33

Heroux-Devtek Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Tax Provision	Get a 7-Day Free Trial															-1.17	-1.55	-1.62	-2.63	-1.36

Heroux-Devtek Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-7.2 Mil.

Heroux-Devtek Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Heroux-Devtek Inc (OTCPK:HERXF) » Definitions » Tax Provision

Comparable Companies

Traded in Other Exchanges

N/A

Address

1111 Saint-Charles Ouest, Suite 600, Tour Ouest, Complexe Saint-Charles, Longueuil, QC, CAN, J4K 5G4

Website

https://www.herouxdevtek.com

Heroux-Devtek Inc designs develops, manufactures, and repairs landing gear and actuation systems and components for the aerospace market. It also provides hydraulic and electromechanical flight control actuators, custom ball screws, and fracture-critical components. Geographically, the company generates a majority of its revenue from the United States and the rest from the United Kingdom, Canada, Spain, and other regions.