GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » HeiQ PLC (LSE:HEIQ) » Definitions » Tax Rate %

HeiQ (LSE:HEIQ) Tax Rate % : -13.45% (As of Dec. 2023)


View and export this data going back to 2020. Start your Free Trial

What is HeiQ Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. HeiQ's Tax Expense for the six months ended in Dec. 2023 was £0.70 Mil. HeiQ's Pre-Tax Income for the six months ended in Dec. 2023 was £-5.19 Mil. Therefore, HeiQ's Tax Rate % for the quarter that ended in Dec. 2023 was -13.45%.

HeiQ Tax Rate % Historical Data

The historical data trend for HeiQ'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.

HeiQ Tax Rate % Chart

HeiQ Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Tax Rate %
Get a 7-Day Free Trial 93.87 30.57 29.49 1.15 0.07

HeiQ Semi-Annual Data
Dec17 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only 11.32 -15.34 0.98 -2.30 -13.45

HeiQ Tax Rate % Calculation

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

HeiQ's Tax Rate % for the fiscal year that ended in Dec. 2022 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2022 )/Pre-Tax Income (A: Dec. 2022 )
=-0.017/-24.495
=0.07 %

HeiQ'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 )
=0.698/-5.189
=-13.45 %

* 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.

HeiQ Tax Rate % Related Terms

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

HeiQ Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » HeiQ PLC (LSE:HEIQ) » Definitions » Tax Rate %
Comparable Companies
LSE:AIEA LSE:LDSG HKSE:02313 SHSE:600346 SZSE:000301 IST:SASA TSE:3402 TPE:1402 SHSE:601233 BOM:532889 SHSE:600295 AIN SZSE:000158 BOM:521064 TPE:2915 BOM:514162 SHSE:603055 SHSE:603306 BOM:500330 SHSE:600370
Traded in Other Exchanges
N/A
Address
Ruetistrasse 12, Schlieren, Zurich, CHE, 8952
Website
https://www.heiq.com
HeiQ PLC is a textile technology company. The company's activities are material innovation which focuses on scientific research, speciality materials manufacturing and consumer ingredient branding. The products include HeiQ Smart Temp, HeiQ Pure, HeiQ Fresh, antimicrobial service coatings, Prbiotics, Finished goods and others. Currently company has three operating segment : Advanced Materials, LifeSciences, Other activities. The business is spread across North America and South America, Asia, Europe, and Others. It generates maximum revenue from North and South America and maximum from Advanced Materials segment.

HeiQ Headlines

No Headlines