GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Piedmont Lithium Inc (ASX:PLL) » Definitions » Tax Rate %

Piedmont Lithium (ASX:PLL) Tax Rate % : 11.58% (As of Mar. 2024)


View and export this data going back to 1983. Start your Free Trial

What is Piedmont Lithium Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Piedmont Lithium's Tax Expense for the three months ended in Mar. 2024 was A$-4.72 Mil. Piedmont Lithium's Pre-Tax Income for the three months ended in Mar. 2024 was A$-40.72 Mil. Therefore, Piedmont Lithium's Tax Rate % for the quarter that ended in Mar. 2024 was 11.58%.

Piedmont Lithium Tax Rate % Historical Data

The historical data trend for Piedmont Lithium'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.

Piedmont Lithium Tax Rate % Chart

Piedmont Lithium Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - -31.91 -16.63

Piedmont Lithium Quarterly Data
Mar19 Jun19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 -6.06 -6.50 8.14 0.25 11.58

Piedmont Lithium Tax Rate % Calculation

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

Piedmont Lithium'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 )
=4.64/-27.894
=-16.63 %

Piedmont Lithium's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=-4.717/-40.724
=11.58 %

* 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.

Piedmont Lithium Tax Rate % Related Terms

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

Piedmont Lithium (ASX:PLL) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Piedmont Lithium Inc (ASX:PLL) » Definitions » Tax Rate %
Comparable Companies
MTWO REEMF USGO ABAT XPL RNGE TMRC WWR UAMY BYU ASX:BHP ASX:RIO LSE:RIO LSE:GLEN BSP:VALE3 ASX:FMG SAU:1211 GMEXICOB LSE:AAL TSX:TECK.B
Traded in Other Exchanges
PLLTL:USA PLL:USA 6S3A:Germany
Address
42 E Catawba Street, Belmont, NC, USA, 28012
Website
https://www.piedmontlithium.com
Piedmont Lithium Inc, is a lithium-based company focused on the development of its Piedmont Lithium Project located within the Carolina TinSpodumene Belt (''TSB'') and along trend to the Hallman Beam and Kings Mountain mines.