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ILLMF (Illumin Holdings) Tax Rate % : -33.01% (As of Sep. 2024)


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What is Illumin Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Illumin Holdings's Tax Expense for the three months ended in Sep. 2024 was $0.20 Mil. Illumin Holdings's Pre-Tax Income for the three months ended in Sep. 2024 was $-0.62 Mil. Therefore, Illumin Holdings's Tax Rate % for the quarter that ended in Sep. 2024 was -33.01%.

Illumin Holdings Tax Rate % Historical Data

The historical data trend for Illumin 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.

* Premium members only.

Illumin Holdings Tax Rate % Chart

Illumin Holdings Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -2.80 28.86 8.92 462.75 9.06

Illumin 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 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 217.05 -3.28 -49.73 32.60 -33.01

Illumin Holdings Tax Rate % Calculation

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

Illumin 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 )
=-0.816/-9.006
=9.06 %

Illumin 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 )
=0.203/-0.615
=-33.01 %

* 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.

Illumin Holdings Tax Rate % Related Terms

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Illumin Holdings Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Illumin Holdings Inc (OTCPK:ILLMF) » Definitions » Tax Rate %
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Traded in Other Exchanges
K3S0:Germany ILLM:Canada
Address
70 University Ave, Suite 1200, Toronto, ON, CAN, M5J 2M4
Website
https://www.illumin.com
Illumin Holdings Inc is a journey advertising platform that enables marketers to reach consumers at every stage of their journey by leveraging advanced machine learning algorithms and real-time data analytics. illumin's technology enables programmatic advertising, which is the automated buying and selling of advertising inventory electronically. The platform is based on proprietary machine learning technology, the branch of artificial intelligence involving systems that learn from data inputs and outputs and can perform actions without the need for explicit programming.