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Experience Co (ASX:EXP) Tax Rate % : 47.17% (As of Dec. 2024)


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What is Experience Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Experience Co's Tax Expense for the six months ended in Dec. 2024 was A$1.3 Mil. Experience Co's Pre-Tax Income for the six months ended in Dec. 2024 was A$2.7 Mil. Therefore, Experience Co's Tax Rate % for the quarter that ended in Dec. 2024 was 47.17%.

Experience Co Tax Rate % Historical Data

The historical data trend for Experience Co'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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Experience Co Tax Rate % Chart

Experience Co Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 6.20 -56.24 24.16 -80.67 96.45

Experience Co Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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 -1.83 16.56 13.98 387.33 47.17

Experience Co Tax Rate % Calculation

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

Experience Co's Tax Rate % for the fiscal year that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2024 )/Pre-Tax Income (A: Jun. 2024 )
=-1.93/-2.001
=96.45 %

Experience Co's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=1.273/2.699
=47.17 %

* 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.

Experience Co Tax Rate % Related Terms

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Experience Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Experience Co Ltd (ASX:EXP) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
89 York Street, Level 5, Sydney, NSW, AUS, 2000
Website
https://www.experienceco.com
Experience Co Ltd operates as an adventure tourism company that engages in the provision of adventure tourism and leisure experiences to the public. The firm offers sky-diving, island day trips, reef tours, rainforest tours, and multi-day experiences in Australia and New Zealand. The company segment includes Skydiving, Adventure Experiences and Corporate. The company generates the majority of its revenue from the Adventure Experiences segment. Geographically the company generates the majority from Australia.