LTRE (Learning Tree International) Tax Rate %: 18.48% (As of Sep. 2018)

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What is Learning Tree International Tax Rate %?

Learning Tree International LTRE Tax Rate % is 18.48% as of Sep. 2018.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Learning Tree International's Tax Expense for the three months ended in Sep. 2018 was $0.07 Mil. Learning Tree International's Pre-Tax Income for the three months ended in Sep. 2018 was $0.37 Mil. Therefore, Learning Tree International's Tax Rate % for the quarter that ended in Sep. 2018 was 18.48%.

Learning Tree International Tax Rate % Related Terms

Learning Tree International Tax Rate % Historical Data

* Premium members only.

The historical data trend for Learning Tree International'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.

Learning Tree International Tax Rate % Chart

Learning Tree International Annual Data
Trend Sep09 Sep10 Sep11 Sep12 Sep13 Sep14 Sep15 Sep16 Sep17 Sep18
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 106.97 -5.00 -3.44 -28.50 -6.91

Learning Tree International Quarterly Data
Dec13 Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18
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 Premium Member Only Premium Member Only Premium Member Only 8.88 -21.58 -1.55 -44.83 18.48

Learning Tree International Tax Rate % Calculation

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

Learning Tree International's Tax Rate % for the fiscal year that ended in Sep. 2018 is calculated as

Tax Rate %=Tax Expense (A: Sep. 2018 )/Pre-Tax Income (A: Sep. 2018 )
=0.133/-1.926
=-6.91 %

Learning Tree International's Tax Rate % for the quarter that ended in Sep. 2018 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2018 )/Pre-Tax Income (Q: Sep. 2018 )
=0.068/0.368
=18.48 %

* 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 18.48% mean?
Learning Tree International (LTRE) has a Tax Rate % of 18.48% as of Sep. 2018.
Is Learning Tree International's Tax Rate % too high?
Learning Tree International's current Tax Rate % is 18.48%.
How does Learning Tree International's Tax Rate % compare to WAFU?
Learning Tree International's Tax Rate % of 18.48% can be compared against companies in the Education 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 an Education company?
A good Tax Rate % depends on the Education 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. Learning Tree International's current Tax Rate % is 18.48%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Learning Tree International stock overvalued right now?
Learning Tree International (LTRE) has a current Tax Rate % of 18.48%. The current Tax Rate % is 18.48%. 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 Learning Tree International (LTRE), the current Tax Rate % is 18.48% as of Sep. 2018. 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.

Learning Tree International Business Description

Address 13650 Dulles Technology Drive, Suite 400, Herndon, VA, USA, 20171
Learning Tree International Inc provides education and training in information technology. Its proprietary library of course titles focuses on client-server systems, computer networks, operating systems, databases, programming, graphical user interfaces, object-oriented technology, and IT management. Its courses are offered in hotels, conference facilities, and customer sites.