Polaris Holdings Co (TSE:3010) Tax Rate % : -24.54% (As of Dec. 2023)

View and export this data going back to 1961. Start your Free Trial

What is Polaris Holdings Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Polaris Holdings Co's Tax Expense for the three months ended in Dec. 2023 was 円-55 Mil. Polaris Holdings Co's Pre-Tax Income for the three months ended in Dec. 2023 was 円226 Mil. Therefore, Polaris Holdings Co's Tax Rate % for the quarter that ended in Dec. 2023 was -24.54%.

Polaris Holdings Co Tax Rate % Historical Data

The historical data trend for Polaris Holdings 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.

Polaris Holdings Co Tax Rate % Chart

Polaris Holdings Co Annual Data

Trend

Mar15

Mar16

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Mar24

Tax Rate %

Get a 7-Day Free Trial

-10.89

-0.79

-0.95

3.51

-9.62

Polaris Holdings Co 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															-6.24	-376.25	0.74	-24.54	-154.17

Polaris Holdings Co Tax Rate % Calculation

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

Polaris Holdings Co's Tax Rate % for the fiscal year that ended in Mar. 2024 is calculated as

Tax Rate %	=	Tax Expense (A: Mar. 2024 )	/	Pre-Tax Income (A: Mar. 2024 )
	=	-289.391	/	3007.808
	=	-9.62 %

Polaris Holdings Co's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2023 )	/	Pre-Tax Income (Q: Dec. 2023 )
	=	-55.495	/	226.159
	=	-24.54 %

Polaris Holdings Co Tax Rate % Related Terms

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

Polaris Holdings Co (TSE:3010) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Polaris Holdings Co Ltd (TSE:3010) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

1-12-3 Iwamoto-cho, Yamazaki Kyodo Building, Chiyoda-ku, Tokyo, JPN, 101-0032

Website

https://www.polaris-holdings.com

Polaris Holdings Co Ltd is a Japan-based company. It has two business segments. The Real Estate segment is involved in the leasing, buying, selling, and development of real estate; The Hotel segment deals with hotel management, consulting, and franchising. Some of its hotels include Best Western Hotels, Value The Hotel, Kinuura Grand Hotel, and KOKO Hotels.

Polaris Holdings Co (TSE:3010) Headlines

No Headlines