Marlborough Wine Estates Group (NZSE:MWE) Tax Rate % : -0.87% (As of Jun. 2024)

View and export this data going back to 2016. Start your Free Trial

What is Marlborough Wine Estates Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Marlborough Wine Estates Group's Tax Expense for the six months ended in Jun. 2024 was NZ$0.02 Mil. Marlborough Wine Estates Group's Pre-Tax Income for the six months ended in Jun. 2024 was NZ$-2.53 Mil. Therefore, Marlborough Wine Estates Group's Tax Rate % for the quarter that ended in Jun. 2024 was -0.87%.

Marlborough Wine Estates Group Tax Rate % Historical Data

The historical data trend for Marlborough Wine Estates Group'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.

Marlborough Wine Estates Group Tax Rate % Chart

Marlborough Wine Estates Group Annual Data

Trend

Jun16

Jun17

Jun18

Jun19

Jun20

Jun21

Jun22

Jun23

Jun24

Tax Rate %

Get a 7-Day Free Trial

41.18

25.72

31.81

32.34

6.99

Marlborough Wine Estates Group Semi-Annual Data
	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												29.91	-	18.38	26.65	-0.87

Marlborough Wine Estates Group Tax Rate % Calculation

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

Marlborough Wine Estates Group's Tax Rate % for the fiscal year that ended in Jun. 2024 is calculated as

Tax Rate %	=	Tax Expense (A: Jun. 2024 )	/	Pre-Tax Income (A: Jun. 2024 )
	=	-0.248	/	-3.548
	=	6.99 %

Marlborough Wine Estates Group's Tax Rate % for the quarter that ended in Jun. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Jun. 2024 )	/	Pre-Tax Income (Q: Jun. 2024 )
	=	0.022	/	-2.534
	=	-0.87 %

Marlborough Wine Estates Group Tax Rate % Related Terms

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

Marlborough Wine Estates Group Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Marlborough Wine Estates Group Ltd (NZSE:MWE) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

5-7 Kingdon Street, Level 6, Newmarket, Central, Auckland, NTL, NZL

Website

https://www.nzmwe.com

Marlborough Wine Estates Group Ltd is a New Zealand-based company engaged in vineyard maintenance, grape production, and winemaking. It operates under the brand names of OTU Estates and Music Bay. The group operates in various geographical areas including New Zealand and Oceania; United States; UK/Europe; Australasia and Others. It derives a majority of its revenue from New Zealand and Oceania.