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XP Factory (LSE:XPF) Tax Rate % : -0.36% (As of Sep. 2024)


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What is XP Factory Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. XP Factory's Tax Expense for the six months ended in Sep. 2024 was £0.01 Mil. XP Factory's Pre-Tax Income for the six months ended in Sep. 2024 was £-2.20 Mil. Therefore, XP Factory's Tax Rate % for the quarter that ended in Sep. 2024 was -0.36%.

XP Factory Tax Rate % Historical Data

The historical data trend for XP Factory'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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XP Factory Tax Rate % Chart

XP Factory Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Tax Rate %
Get a 7-Day Free Trial -0.26 -0.07 -0.23 1.24 10.13

XP Factory Semi-Annual Data
Nov16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 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 1.69 -2.55 1.93 -2.99 -0.36

XP Factory Tax Rate % Calculation

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

XP Factory'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 )
=-0.112/-1.106
=10.13 %

XP Factory'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 )
=0.008/-2.199
=-0.36 %

* 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.

XP Factory Tax Rate % Related Terms

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XP Factory Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » XP Factory PLC (LSE:XPF) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
Boom Battle Bar Oxford Street, 70-88 Oxford Street, Ground Floor and Basement Level, London, GBR, W1D 1BS
Website
https://www.xpfactory.com
XP Factory PLC is involved in the pre-eminent experiential leisure businesses which operate two fast-growing leisure brands namely Escape Hunt and Boom Battle Bar. Geographically company derives the majority of its revenue from the United Kingdom and also has a presence in Europe and the Rest of the world.

XP Factory Headlines

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