Swiss Water Decaffeinated Coffee (Swiss Water Decaffeinated Coffee) Tax Rate % : 19.88% (As of Mar. 2024)

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What is Swiss Water Decaffeinated Coffee Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Swiss Water Decaffeinated Coffee's Tax Expense for the three months ended in Mar. 2024 was $-0.2 Mil. Swiss Water Decaffeinated Coffee's Pre-Tax Income for the three months ended in Mar. 2024 was $-0.8 Mil. Therefore, Swiss Water Decaffeinated Coffee's Tax Rate % for the quarter that ended in Mar. 2024 was 19.88%.

Swiss Water Decaffeinated Coffee Tax Rate % Historical Data

The historical data trend for Swiss Water Decaffeinated Coffee'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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Swiss Water Decaffeinated Coffee Tax Rate % Chart

Swiss Water Decaffeinated Coffee Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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26.45

26.41

50.70

25.55

0.76

Swiss Water Decaffeinated Coffee Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Tax Rate %	Get a 7-Day Free Trial															23.58	-64.12	46.53	30.95	19.88

Swiss Water Decaffeinated Coffee Tax Rate % Calculation

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

Swiss Water Decaffeinated Coffee'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 )
	=	-0.003	/	-0.397
	=	0.76 %

Swiss Water Decaffeinated Coffee's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Mar. 2024 )	/	Pre-Tax Income (Q: Mar. 2024 )
	=	-0.165	/	-0.83
	=	19.88 %

Swiss Water Decaffeinated Coffee Tax Rate % Related Terms

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Swiss Water Decaffeinated Coffee (Swiss Water Decaffeinated Coffee) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Swiss Water Decaffeinated Coffee Inc (OTCPK:SWSSF) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

7RD:Germany SWP:Canada

Address

7750 Beedie Way, Delta, BC, CAN, V4G 0A5

Website

https://www.swisswater.com

Swiss Water Decaffeinated Coffee Inc is a specialty coffee company, that offers green coffee decaffeination, and Seaforth Supply Chain Solutions Inc provides green coffee handling and storage services. It is a premium decaffeination of green coffee in Canadian British Columbia. It employs the proprietary Swiss Water Process to decaffeinate green coffee without the use of chemicals, leveraging science-based systems and controls to produce coffee. The company's sales are generated in a single segment of decaffeination of green coffee beans. It also operates in three geographic areas - Canada, the United States, and other international markets, and the majority of revenue comes from the United States.