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Hydract A/S (OCSE:HYDRCT) Tax Rate % : -88.69% (As of Dec. 2023)


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What is Hydract A/S Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Hydract A/S's Tax Expense for the six months ended in Dec. 2023 was kr3.78 Mil. Hydract A/S's Pre-Tax Income for the six months ended in Dec. 2023 was kr-4.26 Mil. Therefore, Hydract A/S's Tax Rate % for the quarter that ended in Dec. 2023 was -88.69%.

Hydract A/S Tax Rate % Historical Data

The historical data trend for Hydract A/S'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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Hydract A/S Tax Rate % Chart

Hydract A/S Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
-10.19 15.97 27.12 22.03 -20.17

Hydract A/S Semi-Annual Data
Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only -44.92 22.00 22.06 22.01 -88.69

Hydract A/S Tax Rate % Calculation

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

Hydract A/S's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=2.257/-11.188
=-20.17 %

Hydract A/S'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 )
=3.781/-4.263
=-88.69 %

* 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.

Hydract A/S Tax Rate % Related Terms

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Hydract A/S (OCSE:HYDRCT) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Hydract A/S (OCSE:HYDRCT) » Definitions » Tax Rate %
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Traded in Other Exchanges
8X3:Germany
Address
Nybovej 34, Holstebro, DNK, DK-7500
Website
https://www.hydract.com
Hydract A/S has developed a patent-protected green tech solution that makes the production of beverage manufacturers more sustainable. The HYDRACT water hydraulic valve can control even large liquid flows under varying conditions with very high precision and reliability, because it uses water for operating the valve.

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