Global Lighting Technologies (TPE:4935) Tax Rate % : 15.93% (As of Dec. 2024)

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What is Global Lighting Technologies Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Global Lighting Technologies's Tax Expense for the three months ended in Dec. 2024 was NT$26 Mil. Global Lighting Technologies's Pre-Tax Income for the three months ended in Dec. 2024 was NT$164 Mil. Therefore, Global Lighting Technologies's Tax Rate % for the quarter that ended in Dec. 2024 was 15.93%.

Global Lighting Technologies Tax Rate % Historical Data

The historical data trend for Global Lighting Technologies'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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Global Lighting Technologies Tax Rate % Chart

Global Lighting Technologies Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Tax Rate %

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8.89

5.15

11.53

18.29

-1.75

Global Lighting Technologies 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															59.97	2.42	-37.20	5.63	15.93

Global Lighting Technologies Tax Rate % Calculation

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

Global Lighting Technologies'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 )
	=	-9.089	/	519.846
	=	-1.75 %

Global Lighting Technologies'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 )
	=	26.055	/	163.599
	=	15.93 %

Global Lighting Technologies Tax Rate % Related Terms

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Global Lighting Technologies Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Global Lighting Technologies Inc (TPE:4935) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

No. 1149, Section 3, Minquan Road, Zhongli District, Taoyuan City, TWN

Website

https://www.glthome.com

Global Lighting Technologies Inc is engaged in the design, manufacturing, and sales of applications of light guide plates, the development of optical molds, and the manufacturing, and sales of plastic components. The company has two reportable segments; the Department of light guide plates applications which derives key revenue, provides the service of manufacturing and sales of related application products such as light guide plates, and the Department of plastic components which provides the service of design, manufacturing, and sales of plastic components. Geographically, the company operates in Asia, America, and Others, out of which it earns a majority of its revenue from Asia.

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