GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Holy Stone Enterprise Co Ltd (TPE:3026) » Definitions » Tax Rate %

Holy Stone Enterprise Co (TPE:3026) Tax Rate % : -7.15% (As of Dec. 2024)


View and export this data going back to 2001. Start your Free Trial

What is Holy Stone Enterprise Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Holy Stone Enterprise Co's Tax Expense for the three months ended in Dec. 2024 was NT$-13 Mil. Holy Stone Enterprise Co's Pre-Tax Income for the three months ended in Dec. 2024 was NT$182 Mil. Therefore, Holy Stone Enterprise Co's Tax Rate % for the quarter that ended in Dec. 2024 was -7.15%.


Holy Stone Enterprise Co Tax Rate % Historical Data

The historical data trend for Holy Stone Enterprise 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.

* Premium members only.

Holy Stone Enterprise Co Tax Rate % Chart

Holy Stone Enterprise Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 22.73 11.23 23.29 20.94 16.02

Holy Stone Enterprise Co Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 110.14 22.36 22.14 18.52 -7.15

Holy Stone Enterprise Co Tax Rate % Calculation

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

Holy Stone Enterprise 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 )
=176.693/1103.048
=16.02 %

Holy Stone Enterprise 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 )
=-13.026/182.255
=-7.15 %

* 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.


Holy Stone Enterprise Co Tax Rate % Related Terms

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


Holy Stone Enterprise Co Business Description

Traded in Other Exchanges
N/A
Address
No. 62, Section 2, Huang Shan Road, 1st Floor, Nei Hu District, Taipei, TWN, 11452
Holy Stone Enterprise Co Ltd is a manufacturer and distributor of capacitors, integrated circuits, and other electronic components. The group has two operating segments: the Electronics department segment is engaged in the development, design, manufacturing, and sales of electronics-related products, And the other department segment does professional investment and the wholesaling of western medicine and medical equipment. Geographically, The company operates in China, Taiwan, the United States, and Other countries. It derives a majority of its revenue from China.

Holy Stone Enterprise Co Headlines

No Headlines