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Duxton Water (ASX:D2O) Tax Rate % : 29.55% (As of Dec. 2023)


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What is Duxton Water Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Duxton Water's Tax Expense for the six months ended in Dec. 2023 was A$1.46 Mil. Duxton Water's Pre-Tax Income for the six months ended in Dec. 2023 was A$4.95 Mil. Therefore, Duxton Water's Tax Rate % for the quarter that ended in Dec. 2023 was 29.55%.

Duxton Water Tax Rate % Historical Data

The historical data trend for Duxton Water'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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Duxton Water Tax Rate % Chart

Duxton Water Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial 30.00 30.00 29.99 28.55 29.62

Duxton Water Semi-Annual Data
Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 29.34 30.00 27.35 29.72 29.55

Duxton Water Tax Rate % Calculation

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

Duxton Water's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=2.665/8.996
=29.62 %

Duxton Water's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=1.463/4.951
=29.55 %

* 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.

Duxton Water Tax Rate % Related Terms

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Duxton Water (ASX:D2O) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Duxton Water Ltd (ASX:D2O) » Definitions » Tax Rate %
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ASX:RWL ASX:CNQ AWK LSE:SVT WTRG LSE:UU. BSP:SBSP3 HKSE:00270 SHSE:601158 AWR CWT DFM:TABREED SZSE:000598 LSE:PNN HKSE:00371 SHSE:600323 SJW XSGO:AGUAS-A SZSE:000685 SZSE:003039
Traded in Other Exchanges
N/A
Address
7 Pomona Road, Duxton House, Stirling, SA, AUS, 5152
Website
https://www.duxtonwater.com.au
Duxton Water Ltd invests in Australian Water Entitlements. It owns and manages a portfolio of water assets and provided irrigators a range of water supply solutions. The company is engaged in water supply licenses, leases, buying and selling, and other related services. Its operating segment includes Permanent Water; Temporary Water; and Unallocated, of which key revenue is derived from the Permanent Water segment.

Duxton Water (ASX:D2O) Headlines

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