XP Factory (LSE:XPF) Tax Rate % : -2.99% (As of Dec. 2023)

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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 Dec. 2023 was £-0.06 Mil. XP Factory's Pre-Tax Income for the six months ended in Dec. 2023 was £1.90 Mil. Therefore, XP Factory's Tax Rate % for the quarter that ended in Dec. 2023 was -2.99%.

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 %

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-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
Tax Rate %	Get a 7-Day Free Trial										-1.65	1.69	-2.55	1.93	-2.99

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 Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2023 )	/	Pre-Tax Income (Q: Dec. 2023 )
	=	-0.057	/	1.904
	=	-2.99 %

XP Factory Tax Rate % Related Terms

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XP Factory (LSE:XPF) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » XP Factory PLC (LSE:XPF) » Definitions » Tax Rate %

Comparable Companies

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. 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.

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