GURUFOCUS.COM » STOCK LIST » Technology » Software » GB Group PLC (OTCPK:GBGPF) » Definitions » Tax Rate %

GBGPF (GB Group) Tax Rate % : 72.02% (As of Sep. 2024)


View and export this data going back to 2019. Start your Free Trial

What is GB Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. GB Group's Tax Expense for the six months ended in Sep. 2024 was $5.4 Mil. GB Group's Pre-Tax Income for the six months ended in Sep. 2024 was $7.5 Mil. Therefore, GB Group's Tax Rate % for the quarter that ended in Sep. 2024 was 72.02%.


GB Group Tax Rate % Historical Data

The historical data trend for GB Group'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.

GB Group Tax Rate % Chart

GB Group Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 17.27 21.55 29.51 -0.81 3.58

GB Group Semi-Annual Data
Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24
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 -3,040.74 -0.20 3.72 4.77 72.02

GB Group Tax Rate % Calculation

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

GB Group's Tax Rate % for the fiscal year that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (A: Mar. 2024 )/Pre-Tax Income (A: Mar. 2024 )
=-2.291/-64.023
=3.58 %

GB Group'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 )
=5.366/7.451
=72.02 %

* 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.


GB Group Tax Rate % Related Terms

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


GB Group Business Description

Traded in Other Exchanges
Address
The Foundation, Herons Way, Chester Business Park, Chester, GBR, CH4 9GB
GB Group PLC provides identity intelligence solutions through its three divisions Location, Identity, and Fraud. It offers electronic ID Verification services, ID Registration, ID Engage, and ID Trace and Investigates software and services. GB Group's technology supports customers in traditional banking, government, utilities, retail, transport, and newly emerging industries such as eCommerce, online gaming, cryptocurrency, and mobile payments. The company has a geographical presence in the United Kingdom, the United States of America, and Australia and generates revenues from the sale of software and rendering of services.