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NMTAY (Neometals) Tax Rate % : 1.49% (As of Dec. 2023)


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What is Neometals Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Neometals's Tax Expense for the six months ended in Dec. 2023 was $-0.21 Mil. Neometals's Pre-Tax Income for the six months ended in Dec. 2023 was $-14.27 Mil. Therefore, Neometals's Tax Rate % for the quarter that ended in Dec. 2023 was 1.49%.

Neometals Tax Rate % Historical Data

The historical data trend for Neometals'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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Neometals Tax Rate % Chart

Neometals Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 26.64 21.68 31.21 3.80 0.82

Neometals Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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 34.92 5.71 2.63 1.49 -

Neometals Tax Rate % Calculation

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

Neometals's Tax Rate % for the fiscal year that ended in Jun. 2023 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2023 )/Pre-Tax Income (A: Jun. 2023 )
=-0.923/-24.281
=3.80 %

Neometals'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 )
=-0.212/-14.273
=1.49 %

* 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.

Neometals Tax Rate % Related Terms

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Neometals Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Waste Management » Neometals Ltd (OTCPK:NMTAY) » Definitions » Tax Rate %
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Traded in Other Exchanges
NMTAF:USA NMT:UK 9R9:Germany 9R9:Germany 9R9:Germany NMT:Australia
Address
1292 Hay Street, Level 1, Perth, WA, AUS, 6005
Website
https://www.neometals.com.au
Neometals Ltd has developed and is commercialising three environmentally-friendly processing technologies that produce critical and strategic battery materials. Across three business units, above-ground feedstocks are targeted for lithium-ion battery recycling, vanadium recovery and downstream lithium processing opportunities that support the energy transition. The technologies are being exploited as principal, in joint venture and licensed for royalties.