Pendrell (FRA:L6U3) Tax Rate % : 166.26% (As of Dec. 2017)

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What is Pendrell Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Pendrell's Tax Expense for the three months ended in Dec. 2017 was €-2.32 Mil. Pendrell's Pre-Tax Income for the three months ended in Dec. 2017 was €-1.39 Mil. Therefore, Pendrell's Tax Rate % for the quarter that ended in Dec. 2017 was 166.26%.

Pendrell Tax Rate % Historical Data

The historical data trend for Pendrell'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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Pendrell Tax Rate % Chart

Pendrell Annual Data

Trend

Dec08

Dec09

Dec10

Dec11

Dec12

Dec13

Dec14

Dec15

Dec16

Dec17

Tax Rate %

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-12.16

-2.29

-11.89

Pendrell Quarterly Data
	Mar13	Jun13	Sep13	Dec13	Mar14	Jun14	Sep14	Dec14	Mar15	Jun15	Sep15	Dec15	Mar16	Jun16	Sep16	Dec16	Mar17	Jun17	Sep17	Dec17
Tax Rate %	Get a 7-Day Free Trial															-	-	2.35	2.04	166.26

Pendrell Tax Rate % Calculation

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

Pendrell's Tax Rate % for the fiscal year that ended in Dec. 2017 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2017 )	/	Pre-Tax Income (A: Dec. 2017 )
	=	-1.783	/	14.995
	=	-11.89 %

Pendrell's Tax Rate % for the quarter that ended in Dec. 2017 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2017 )	/	Pre-Tax Income (Q: Dec. 2017 )
	=	-2.316	/	-1.393
	=	166.26 %

Pendrell Tax Rate % Related Terms

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Pendrell (FRA:L6U3) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Pendrell Corp (FRA:L6U3) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

2300 Carillon Point, Kirkland, WA, USA, 98033

Website

https://www.pendrell.com

Pendrell Corp is engaged in licensing and selling its Intellectual Property (IP) rights. The company's subsidiaries hold patents that support three IP licensing programs digital media, digital cinema, and memory and storage technologies.

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