GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Zinnwald Lithium PLC (LSE:ZNWD) » Definitions » Tax Rate %

Zinnwald Lithium (LSE:ZNWD) Tax Rate % : -0.73% (As of Dec. 2024)


View and export this data going back to 2017. Start your Free Trial

What is Zinnwald Lithium Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Zinnwald Lithium's Tax Expense for the six months ended in Dec. 2024 was £0.01 Mil. Zinnwald Lithium's Pre-Tax Income for the six months ended in Dec. 2024 was £-1.24 Mil. Therefore, Zinnwald Lithium's Tax Rate % for the quarter that ended in Dec. 2024 was -0.73%.


Zinnwald Lithium Tax Rate % Historical Data

The historical data trend for Zinnwald 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.

* Premium members only.

Zinnwald Lithium Tax Rate % Chart

Zinnwald Lithium Annual Data
Trend Sep14 Sep15 Sep16 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - -0.71 -0.40

Zinnwald Lithium Semi-Annual Data
Sep14 Sep15 Sep16 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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 - - -1.44 - -0.73

Zinnwald Lithium Tax Rate % Calculation

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

Zinnwald 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 )
=0.009/-2.256
=-0.40 %

Zinnwald Lithium's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=0.009/-1.241
=-0.73 %

* 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.


Zinnwald Lithium Tax Rate % Related Terms

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


Zinnwald Lithium Business Description

Traded in Other Exchanges
Address
29-31 Castle Street, High Wycombe, Buckinghamshire, GBR, HP13 6RU
Zinnwald Lithium PLC is a mineral exploration and development company. The company is focused on the Zinnwald Lithium Project in Germany to supply battery-grade lithium products. Also, the company holds 100% interest in the Abbeytown project. Geographically, it operates in UK, Ireland and Germany.

Zinnwald Lithium Headlines

No Headlines