GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Pinewood Technologies Group PLC (OTCPK:PINWF) » Definitions » Tax Rate %

PINWF (Pinewood Technologies Group) Tax Rate % : 28.57% (As of Jul. 2024)


View and export this data going back to 2014. Start your Free Trial

What is Pinewood Technologies Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Pinewood Technologies Group's Tax Expense for the six months ended in Jul. 2024 was $2.57 Mil. Pinewood Technologies Group's Pre-Tax Income for the six months ended in Jul. 2024 was $9.01 Mil. Therefore, Pinewood Technologies Group's Tax Rate % for the quarter that ended in Jul. 2024 was 28.57%.

Pinewood Technologies Group Tax Rate % Historical Data

The historical data trend for Pinewood Technologies 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.

Pinewood Technologies Group Tax Rate % Chart

Pinewood Technologies Group Annual Data
Trend Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 15.51 -7.14 4.98 15.29 16.67

Pinewood Technologies Group Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Jul24
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 23.20 19.76 20.08 26.08 28.57

Pinewood Technologies Group Tax Rate % Calculation

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

Pinewood Technologies Group's Tax Rate % for the fiscal year that ended in Dec. 2021 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2021 )/Pre-Tax Income (A: Dec. 2021 )
=17.42/104.521
=16.67 %

Pinewood Technologies Group's Tax Rate % for the quarter that ended in Jul. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Jul. 2024 )/Pre-Tax Income (Q: Jul. 2024 )
=2.574/9.009
=28.57 %

* 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.

Pinewood Technologies Group Tax Rate % Related Terms

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

Pinewood Technologies Group Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Pinewood Technologies Group PLC (OTCPK:PINWF) » Definitions » Tax Rate %
Comparable Companies
LSE:VTU LSE:MOTR LSE:CFYN CVNA KMX TPE:2207 PAG XBRU:DIE LAD AN GPI TSE:4732 VVV HKSE:00881 RUSHA ABG LSE:INCH TSX:BYD CARG DRVN
Traded in Other Exchanges
PINEl:UK PINE:UK 0PD0:Germany
Address
2, Oakwood Court, Little Oak Drive, Loxley House, Annesley, Nottingham, GBR, NG15 0DR
Website
https://www.pinewoodtech.com
Pinewood Technologies Group PLC is an automotive software provider. Its services include customer relationship management, vehicle sales, parts, among others. Its automotive retail system is developed collaboratively with dealers and OEMs to provide a secure cloud solution.