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iHuman (iHuman) Tax Rate % : -7.82% (As of Dec. 2023)


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What is iHuman Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. iHuman's Tax Expense for the three months ended in Dec. 2023 was $-0.3 Mil. iHuman's Pre-Tax Income for the three months ended in Dec. 2023 was $4.3 Mil. Therefore, iHuman's Tax Rate % for the quarter that ended in Dec. 2023 was -7.82%.

iHuman Tax Rate % Historical Data

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

iHuman Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial -0.50 -1.25 0.39 17.29 10.69

iHuman Quarterly Data
Dec18 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 20.29 14.58 14.15 13.33 -7.82

iHuman Tax Rate % Calculation

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

iHuman'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 )
=3.034/28.371
=10.69 %

iHuman's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=-0.338/4.322
=-7.82 %

* 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.

iHuman Tax Rate % Related Terms

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iHuman (iHuman) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Education » iHuman Inc (NYSE:IH) » Definitions » Tax Rate %
Comparable Companies
TWOU APEI STG GNS COE BEDU AACG NPLS EXDW TEDU AIU EDU TAL HKSE:01797 ASX:IEL LOPE SZSE:002607 GHC COUR LRN
Traded in Other Exchanges
N/A
Address
No. 1 Wangjing East Road, Floor 8, Building B, Chaoyang District, Beijing, CHN, 100102
Website
https://www.ihuman.com
iHuman Inc is China's leading artificial intelligence-driven technology puzzle product company committed to making parenting easier for parents and happier for children to grow. It provides parents with efficient parent-child companion resources and stimulates children's natural instincts through unique and interesting interactive product experiences. It has developed products, including independent interactive apps, interactive content, and smart devices, covering a variety of themes, cultivating children's language skills, logic skills, reading skills and creativity, and understanding of China.