GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Shinih Enterprise Co Ltd (TPE:9944) » Definitions » Tax Rate %

Shinih Enterprise Co (TPE:9944) Tax Rate % : 30.55% (As of Dec. 2024)


View and export this data going back to 2002. Start your Free Trial

What is Shinih Enterprise Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shinih Enterprise Co's Tax Expense for the three months ended in Dec. 2024 was NT$-11 Mil. Shinih Enterprise Co's Pre-Tax Income for the three months ended in Dec. 2024 was NT$-35 Mil. Therefore, Shinih Enterprise Co's Tax Rate % for the quarter that ended in Dec. 2024 was 30.55%.


Shinih Enterprise Co Tax Rate % Historical Data

The historical data trend for Shinih 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.

Shinih Enterprise Co Tax Rate % Chart

Shinih 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 41.10 33.78 45.74 52.52 72.51

Shinih 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 61.25 14.37 -46.45 -141.13 30.55

Shinih Enterprise Co Tax Rate % Calculation

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

Shinih 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 )
=75.63/104.309
=72.51 %

Shinih 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 )
=-10.717/-35.076
=30.55 %

* 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.


Shinih Enterprise Co Tax Rate % Related Terms

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


Shinih Enterprise Co Business Description

Traded in Other Exchanges
N/A
Address
41 Lianhua Street, Bade District, Taoyuan, TWN
Shinih Enterprise Co Ltd manufactures, produces, and markets polyester fiber materials such as non-woven. Its products include VFT, Resin Bond Fiberfill, Thermobond Fiberfill, Automobile Carpet, Cushion Series, etc. It also manufactures related machines.

Shinih Enterprise Co Headlines

No Headlines