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Headwater Exploration (FRA:C6V) Tax Rate % : 22.61% (As of Dec. 2024)


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What is Headwater Exploration Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Headwater Exploration's Tax Expense for the three months ended in Dec. 2024 was €9.6 Mil. Headwater Exploration's Pre-Tax Income for the three months ended in Dec. 2024 was €42.4 Mil. Therefore, Headwater Exploration's Tax Rate % for the quarter that ended in Dec. 2024 was 22.61%.

Headwater Exploration Tax Rate % Historical Data

The historical data trend for Headwater Exploration'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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Headwater Exploration Tax Rate % Chart

Headwater Exploration Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1,275.96 9.95 23.42 23.11 23.41

Headwater Exploration Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 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 22.77 23.51 23.60 23.92 22.61

Headwater Exploration Tax Rate % Calculation

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

Headwater Exploration'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 )
=38.517/164.555
=23.41 %

Headwater Exploration'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 )
=9.576/42.359
=22.61 %

* 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.

Headwater Exploration Tax Rate % Related Terms

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Headwater Exploration Business Description

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CDDRF:USA HWX:Canada
Address
215 - 9th Avenue S.W, Unit 1400, Calgary, AB, CAN, T2P 1K3
Website
https://www.headwaterexp.com
Headwater Exploration Inc is an oil and gas exploration and development company. It is engaged in the exploration for development and production of petroleum and natural gas onshore in McCully Field, New Brunswick and Marten Hills, Alberta. The firm generates substantial revenue from the sale of commodities which include crude oil, natural gas and natural gas liquids.

Headwater Exploration Headlines

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