LLLAF (Leo Lithium) Tax Rate %: -9.87% (As of Jun. 2025)


What is Leo Lithium Tax Rate %?

Leo Lithium LLLAF Tax Rate % is -9.87% as of Jun. 2025. The stock has 2 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Leo Lithium's Tax Expense for the six months ended in Jun. 2025 was $-0.39 Mil. Leo Lithium's Pre-Tax Income for the six months ended in Jun. 2025 was $3.96 Mil. Therefore, Leo Lithium's Tax Rate % for the quarter that ended in Jun. 2025 was -9.87%.

Leo Lithium Tax Rate % Related Terms

Leo Lithium Tax Rate % Historical Data

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The historical data trend for Leo Lithium'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.

Leo Lithium Tax Rate % Chart

Leo Lithium Annual Data
Trend Dec21 Dec22 Dec23 Dec24
Tax Rate %
0.00 0.00 0.00 142.61

Leo Lithium Semi-Annual Data
Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25
Tax Rate % Get a 7-Day Free Trial 0.00 0.00 0.00 57.10 -9.87

Leo Lithium Tax Rate % Calculation

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

Leo Lithium's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=2.45/1.718
=142.61 %

Leo Lithium's Tax Rate % for the quarter that ended in Jun. 2025 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2025 )/Pre-Tax Income (Q: Jun. 2025 )
=-0.391/3.963
=-9.87 %

* 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.

Frequently Asked Questions Learn more about Tax Rate % →
What does a Tax Rate % of -9.87% mean?
Leo Lithium (LLLAF) has a Tax Rate % of -9.87% as of Jun. 2025.
Is Leo Lithium's Tax Rate % too high?
Leo Lithium's current Tax Rate % is -9.87%.
How does Leo Lithium's Tax Rate % compare to LITM and XPL?
Leo Lithium's Tax Rate % of -9.87% can be compared against companies in the Metals & Mining industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for a Metals & Mining company?
A good Tax Rate % depends on the Metals & Mining industry context. However, Tax Rate % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. Leo Lithium's current Tax Rate % is -9.87%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Leo Lithium stock overvalued right now?
Leo Lithium (LLLAF) has a current Tax Rate % of -9.87%. The current Tax Rate % is -9.87%. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For Leo Lithium (LLLAF), the current Tax Rate % is -9.87% as of Jun. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Leo Lithium Business Description

Address 16 Ventnor Avenue, Level 2, West Perth, WA, AUS, 6005
Leo Lithium Ltd is focused on the development of the Goulamina Lithium Project. The company operates in two segments; The Corporate operation includes the Perth Head Office and Project Team, and The Mali operation includes the development of the Goulamina Project and exploration for minerals.