OneSpaWorld Holdings (FRA:ORW) Tax Rate % : 4.29% (As of Sep. 2024)

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What is OneSpaWorld Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. OneSpaWorld Holdings's Tax Expense for the three months ended in Sep. 2024 was €0.9 Mil. OneSpaWorld Holdings's Pre-Tax Income for the three months ended in Sep. 2024 was €20.3 Mil. Therefore, OneSpaWorld Holdings's Tax Rate % for the quarter that ended in Sep. 2024 was 4.29%.

OneSpaWorld Holdings Tax Rate % Historical Data

The historical data trend for OneSpaWorld Holdings'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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OneSpaWorld Holdings Tax Rate % Chart

OneSpaWorld Holdings Annual Data

Trend

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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-0.28

-0.63

1.16

33.91

OneSpaWorld Holdings Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Tax Rate %	Get a 7-Day Free Trial															-13.68	-10.16	2.66	4.90	4.29

OneSpaWorld Holdings Tax Rate % Calculation

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

OneSpaWorld Holdings's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	-1.399	/	-4.126
	=	33.91 %

OneSpaWorld Holdings'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 )
	=	0.87	/	20.288
	=	4.29 %

OneSpaWorld Holdings Tax Rate % Related Terms

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OneSpaWorld Holdings Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » OneSpaWorld Holdings Ltd (FRA:ORW) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

OSW:USA

Address

Pineapple Business Park, Office Number 2, P.O. Box N-624, Airport Industrial Park, Nassau, BHS

Website

https://www.onespaworld.com

OneSpaWorld Holdings Ltd is an operator of health and wellness centers onboard cruise ships and an operator of health and wellness centers at destination resorts worldwide. It offers a suite of premium health, fitness, beauty, and wellness services and products. The services provided by the company include body, salon, and skin care services and products, fitness classes and personal fitness training and pain management, detoxifying programs, and comprehensive body composition analyses among others. The company has only one single segment of Maritime and Destination Resorts.

OneSpaWorld Holdings Headlines

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