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Cool Co (STU:HQ3) Tax Rate % : -0.60% (As of Dec. 2024)


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What is Cool Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Cool Co's Tax Expense for the three months ended in Dec. 2024 was €-0.2 Mil. Cool Co's Pre-Tax Income for the three months ended in Dec. 2024 was €27.9 Mil. Therefore, Cool Co's Tax Rate % for the quarter that ended in Dec. 2024 was -0.60%.

Cool Co Tax Rate % Historical Data

The historical data trend for Cool 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.

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Cool Co Tax Rate % Chart

Cool Co Annual Data
Trend Dec21 Dec22 Dec23 Dec24
Tax Rate %
- - 0.31 0.27

Cool Co Quarterly Data
Dec21 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1.65 0.36 0.57 2.01 -0.60

Cool Co Tax Rate % Calculation

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

Cool Co's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=0.265/96.529
=0.27 %

Cool Co's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=-0.168/27.896
=-0.60 %

* 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.

Cool Co Tax Rate % Related Terms

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Cool Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Cool Co Ltd (STU:HQ3) » Definitions » Tax Rate %
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Traded in Other Exchanges
CLCO:USA CLCO:Norway
Address
22 Victoria Street, Canon's Court, Pembroke, Hamilton, BMU, HM 11
Website
https://www.coolcoltd.com
Cool Co Ltd is a LNG shipping company. The company is engaged in the acquisition, ownership, operation and chartering of liquefied natural gas (LNG) carriers (LNGCs), and the operation of third party fleets under management agreements.

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