GURUFOCUS.COM » STOCK LIST » Technology » Software » Sharing Innovations Inc (TSE:4178) » Definitions » Tax Rate %

Sharing Innovations (TSE:4178) Tax Rate % : 30.98% (As of Jun. 2024)


View and export this data going back to 2021. Start your Free Trial

What is Sharing Innovations Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Sharing Innovations's Tax Expense for the three months ended in Jun. 2024 was 円14 Mil. Sharing Innovations's Pre-Tax Income for the three months ended in Jun. 2024 was 円46 Mil. Therefore, Sharing Innovations's Tax Rate % for the quarter that ended in Jun. 2024 was 30.98%.


Sharing Innovations Tax Rate % Historical Data

The historical data trend for Sharing Innovations'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.

Sharing Innovations Tax Rate % Chart

Sharing Innovations Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial 50.17 35.48 36.82 43.37 64.89

Sharing Innovations Quarterly Data
Dec18 Dec19 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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 -42.25 35.75 60.54 43.80 30.98

Sharing Innovations Tax Rate % Calculation

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

Sharing Innovations'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 )
=62.854/96.868
=64.89 %

Sharing Innovations's Tax Rate % for the quarter that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2024 )/Pre-Tax Income (Q: Jun. 2024 )
=14.215/45.888
=30.98 %

* 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.


Sharing Innovations Tax Rate % Related Terms

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


Sharing Innovations Business Description

Traded in Other Exchanges
N/A
Address
4-20-3 Ebisu, Shibuya-ku, Tokyo, JPN, 150?6005
Sharing Innovations Inc is engaged in the system development and cloud integration business.

Sharing Innovations Headlines

No Headlines