GURUFOCUS.COM » STOCK LIST » Technology » Software » IDOX PLC (AQSE:IDOX.GB) » Definitions » Tax Rate %

IDOX (AQSE:IDOX.GB) Tax Rate % : 28.62% (As of Apr. 2024)


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

What is IDOX Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. IDOX's Tax Expense for the six months ended in Apr. 2024 was £1.30 Mil. IDOX's Pre-Tax Income for the six months ended in Apr. 2024 was £4.56 Mil. Therefore, IDOX's Tax Rate % for the quarter that ended in Apr. 2024 was 28.62%.


IDOX Tax Rate % Historical Data

The historical data trend for IDOX'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.

IDOX Tax Rate % Chart

IDOX Annual Data
Trend Oct14 Oct15 Oct16 Oct17 Oct18 Oct19 Oct20 Oct21 Oct22 Oct23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -4,768.00 78.57 17.02 15.01 28.62

IDOX Semi-Annual Data
Oct14 Apr15 Oct15 Apr16 Oct16 Apr17 Oct17 Apr18 Oct18 Apr19 Oct19 Apr20 Oct20 Apr21 Oct21 Apr22 Oct22 Apr23 Oct23 Apr24
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 14.63 15.47 18.15 40.03 28.62

IDOX Tax Rate % Calculation

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

IDOX's Tax Rate % for the fiscal year that ended in Oct. 2023 is calculated as

Tax Rate %=Tax Expense (A: Oct. 2023 )/Pre-Tax Income (A: Oct. 2023 )
=2.238/7.82
=28.62 %

IDOX's Tax Rate % for the quarter that ended in Apr. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Apr. 2024 )/Pre-Tax Income (Q: Apr. 2024 )
=1.304/4.557
=28.62 %

* 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.


IDOX Tax Rate % Related Terms

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


IDOX Business Description

Traded in Other Exchanges
Address
Forsyth Road, Unit 5, Woking 8, Surrey, GBR, GU21 5SB
IDOX PLC is a supplier of software and services for the management of Local Government and other organizations. The company provides public sector companies tools to manage information and knowledge, documents, content, business processes and workflow, and elections management solutions. Its operating segments include Land, Property & Public Protection (LPPP); Assets and Communities. The company generates majority of its revenue from the LPPP segment. Geographically, it derives a majority of its revenue from the United Kingdom.

IDOX Headlines

No Headlines