SPIEF (SPI Energy Co) Tax Rate %: 43.39% (As of Sep. 2023)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

SPIEF SPI Energy Co Ltd SPIEF
12 GF Score
Price $0.00
View Full Analysis

What is SPI Energy Co Tax Rate %?

SPI Energy Co SPIEF 12 Tax Rate % is 43.39% as of Sep. 2023. GuruFocus rates SPIEF with a GF Score™ of 12/100.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SPI Energy Co's Tax Expense for the three months ended in Sep. 2023 was $0.6 Mil. SPI Energy Co's Pre-Tax Income for the three months ended in Sep. 2023 was $1.4 Mil. Therefore, SPI Energy Co's Tax Rate % for the quarter that ended in Sep. 2023 was 43.39%.

SPI Energy Co Tax Rate % Related Terms

SPI Energy Co Tax Rate % Historical Data

* Premium members only.

The historical data trend for SPI Energy Co'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.

SPI Energy Co Tax Rate % Chart

SPI Energy Co Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -5.72 -0.61 -7.89 -3.35 -6.28

SPI Energy Co Quarterly Data
Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
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 -7.90 -3.16 -4.10 -35.09 43.39
SPIEF
12GF Score
SPI Energy Co Ltd SPIEF
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

SPI Energy Co Tax Rate % Calculation

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

SPI Energy Co's Tax Rate % for the fiscal year that ended in Dec. 2022 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2022 )/Pre-Tax Income (A: Dec. 2022 )
=1.992/-31.731
=-6.28 %

SPI Energy Co's Tax Rate % for the quarter that ended in Sep. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2023 )/Pre-Tax Income (Q: Sep. 2023 )
=0.627/1.445
=43.39 %

* 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 43.39% mean?
SPI Energy Co (SPIEF) has a Tax Rate % of 43.39% as of Sep. 2023.
Is SPI Energy Co's Tax Rate % too high?
SPI Energy Co's current Tax Rate % is 43.39%. Overall, SPI Energy Co has a GF Score™ of 12/100, reflecting its overall financial health beyond just this single metric.
How does SPI Energy Co's Tax Rate % compare to ISUN and SUNW?
SPI Energy Co's Tax Rate % of 43.39% can be compared against companies in the Semiconductors 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 a Semiconductors company?
A good Tax Rate % depends on the Semiconductors 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. SPI Energy Co's current Tax Rate % is 43.39%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is SPI Energy Co stock overvalued right now?
SPI Energy Co (SPIEF) has a current Tax Rate % of 43.39%. The current Tax Rate % is 43.39%. SPI Energy Co's overall GF Score™ is 12/100. 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 SPI Energy Co (SPIEF), the current Tax Rate % is 43.39% as of Sep. 2023. 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.

SPI Energy Co Business Description

Address 4803 Urbani Ave, Mc Clellan Park, CA, USA, 95652
SPI Energy Co Ltd is a renewable energy company and provider of solar storage and electric vehicle (EV) solutions. The company has three core divisions: SolarJuice residential solar, the commercial solar division comprised of SPI Solar and Orange Power, and the Edisonfuture/Phoenix Motor EV division. Geographically, it has a presence in North America, Australia, Asia and Europe.
12GF Score

Get the complete analysis for SPIEF

Tax Rate % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$0.00
Price