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City Lodge Hotels (City Lodge Hotels) Tax Rate % : 29.83% (As of Dec. 2023)


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What is City Lodge Hotels Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. City Lodge Hotels's Tax Expense for the six months ended in Dec. 2023 was $2.4 Mil. City Lodge Hotels's Pre-Tax Income for the six months ended in Dec. 2023 was $8.2 Mil. Therefore, City Lodge Hotels's Tax Rate % for the quarter that ended in Dec. 2023 was 29.83%.


City Lodge Hotels Tax Rate % Historical Data

The historical data trend for City Lodge Hotels'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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City Lodge Hotels Tax Rate % Chart

City Lodge Hotels Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 33.07 16.49 10.76 2.62 25.26

City Lodge Hotels Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 41.47 18.44 29.47 17.96 29.83

City Lodge Hotels Tax Rate % Calculation

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

City Lodge Hotels's Tax Rate % for the fiscal year that ended in Jun. 2023 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2023 )/Pre-Tax Income (A: Jun. 2023 )
=2.952/11.688
=25.26 %

City Lodge Hotels'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 )
=2.447/8.204
=29.83 %

* 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.


City Lodge Hotels Tax Rate % Related Terms

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City Lodge Hotels (City Lodge Hotels) Business Description

Traded in Other Exchanges
Address
Corner Homestead Avenue and Main Road, The Lodge, Bryanston Gate Office Park, Bryanston, Johannesburg, GT, ZAF, 2191
City Lodge Hotels Ltd is a provider of lodging facilities in South Africa. The company's operating segment includes City Lodge; Town Lodge; Road Lodge; Courtyard Hotel; Central Office and the rest of Africa. It generates maximum revenue from the City Lodge segment.

City Lodge Hotels (City Lodge Hotels) Headlines

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