FEEXY (Ferrexpo) Tax Rate % : -9.81% (As of Dec. 2024)

View and export this data going back to 2013. Start your Free Trial

What is Ferrexpo Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Ferrexpo's Tax Expense for the six months ended in Dec. 2024 was $9.4 Mil. Ferrexpo's Pre-Tax Income for the six months ended in Dec. 2024 was $-96.1 Mil. Therefore, Ferrexpo's Tax Rate % for the quarter that ended in Dec. 2024 was -9.81%.

Ferrexpo Tax Rate % Historical Data

The historical data trend for Ferrexpo'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.

Ferrexpo Tax Rate % Chart

Ferrexpo Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Tax Rate %

Get a 7-Day Free Trial

15.05

18.67

35.04

-23.91

-145.00

Ferrexpo 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															24.61	23.80	-7.62	26.67	-9.81

Ferrexpo Tax Rate % Calculation

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

Ferrexpo's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2024 )	/	Pre-Tax Income (A: Dec. 2024 )
	=	29.61	/	-20.42
	=	-145.00 %

Ferrexpo'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 )
	=	9.429	/	-96.091
	=	-9.81 %

Ferrexpo Tax Rate % Related Terms

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

Ferrexpo Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Ferrexpo PLC (OTCPK:FEEXY) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

FEEXF:USA FXPOl:UK FXPO:UK FEX:Germany FEX:Germany

Address

55 St. James’s Street, London, GBR, SW1A 1LA

Website

https://www.ferrexpo.com

Ferrexpo PLC is engaged in the mining, processing, and selling of iron ore pellets to the steel industry. It produces blast furnace pellets with iron grade. The company exports all its production to countries in Europe and Asia including Austria, Japan, Germany, South Korea, Slovakia, Turkey, and China, as well as other European and Asian countries. It generates the maximum revenue from the Central Europe region.