Select Harvests (ASX:SHV) Tax Rate % : 15.92% (As of Sep. 2024)

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What is Select Harvests Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Select Harvests's Tax Expense for the six months ended in Sep. 2024 was A$0.7 Mil. Select Harvests's Pre-Tax Income for the six months ended in Sep. 2024 was A$4.3 Mil. Therefore, Select Harvests's Tax Rate % for the quarter that ended in Sep. 2024 was 15.92%.

Select Harvests Tax Rate % Historical Data

The historical data trend for Select Harvests'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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Select Harvests Tax Rate % Chart

Select Harvests Annual Data

Trend

Jun15

Jun16

Jun17

Jun18

Sep19

Sep20

Sep21

Sep22

Sep23

Sep24

Tax Rate %

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31.81

16.88

21.85

28.08

-17.65

Select Harvests Semi-Annual Data
	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Mar19	Sep19	Mar20	Sep20	Mar21	Sep21	Mar22	Sep22	Mar23	Sep23	Mar24	Sep24
Tax Rate %	Get a 7-Day Free Trial															4.21	30.00	16.13	30.00	15.92

Select Harvests Tax Rate % Calculation

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

Select Harvests's Tax Rate % for the fiscal year that ended in Sep. 2024 is calculated as

Tax Rate %	=	Tax Expense (A: Sep. 2024 )	/	Pre-Tax Income (A: Sep. 2024 )
	=	-0.225	/	1.275
	=	-17.65 %

Select Harvests's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Sep. 2024 )	/	Pre-Tax Income (Q: Sep. 2024 )
	=	0.687	/	4.315
	=	15.92 %

Select Harvests Tax Rate % Related Terms

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Select Harvests Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Select Harvests Ltd (ASX:SHV) » Definitions » Tax Rate %

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SHVTF:USA

Address

570-588 Swan Street, L3, Building 7, Botanicca Corporate Park, Richmond, VIC, AUS, VIC 3121

Website

https://www.selectharvests.com.au

Select Harvests Ltd engages in the processing, packaging, marketing, and distribution of edible nuts, dried fruits, seeds, and a range of natural health foods in Australia. The company operates the Food Division and Almond Division. The Food division accounts for the majority of revenue processes, markets, and distributes edible nuts, dried fruits, seeds, and a range of natural health foods. The Almond Division grows, processes, and sells almonds to the food industry from company-owned almond orchards, and provides a range of management services to external owners of almond orchards, including orchard development, tree supply, farm management, land and irrigation infrastructure rental, and the sale of almonds on behalf of external investors.