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Herkules (WAR:HRS) Tax Provision : zł-1.3 Mil (TTM As of Dec. 2023)


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What is Herkules Tax Provision?

Herkules's tax provision for the three months ended in Dec. 2023 was zł0.4 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2023 was zł-1.3 Mil.

Herkules Tax Provision Historical Data

The historical data trend for Herkules'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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Herkules Tax Provision Chart

Herkules Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.70 -1.32 -1.27 -1.32 -1.28

Herkules Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Tax Provision 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 -0.62 -0.49 -0.28 -0.90 0.39

Herkules Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was zł-1.3 Mil.

* 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.

Herkules (WAR:HRS) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Herkules SA (WAR:HRS) » Definitions » Tax Provision
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WAR:NXB WAR:4MB URI LSE:AHT AER BSP:RENT3 UHAL WSC CAR XPAR:ALD TSX:EFN TSE:8439 HKSE:02588 R AL FTAI GATX XTER:SIX2 HRI HTZ
Traded in Other Exchanges
N/A
Address
5 Annopol Street, Warszawa, POL, 03-236
Website
http://www.efh-zurawie.pl
Herkules SA is engaged in the hoisting equipment rental and oversize load shipping activities in Poland. It rents tower, field, self-propelled, and tracked cranes, as well as offers professional engineer, operator support, and technical advisory services. The company also provides construction and assembly services for general structures, wind farms, telecommunications, and electrical energy facilities.

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