GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Waldencast PLC (NAS:WALD) » Definitions » Tax Rate %

WALD (Waldencast) Tax Rate % : -7.40% (As of Dec. 2024)


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

What is Waldencast Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Waldencast's Tax Expense for the six months ended in Dec. 2024 was $2.5 Mil. Waldencast's Pre-Tax Income for the six months ended in Dec. 2024 was $-33.3 Mil. Therefore, Waldencast's Tax Rate % for the quarter that ended in Dec. 2024 was -7.40%.


Waldencast Tax Rate % Historical Data

The historical data trend for Waldencast'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.

Waldencast Tax Rate % Chart

Waldencast Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
58.88 -96.27 - 6.18 -0.23

Waldencast Semi-Annual Data
Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Tax Rate % Get a 7-Day Free Trial Premium Member Only - 10.92 3.44 15.42 -7.40

Waldencast Tax Rate % Calculation

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

Waldencast'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 )
=0.11/-48.538
=-0.23 %

Waldencast'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 )
=2.463/-33.279
=-7.40 %

* 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.


Waldencast Tax Rate % Related Terms

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


Waldencast Business Description

Traded in Other Exchanges
N/A
Address
10 Bank Street, Suite 560, White Plains, NY, USA, 10606
Waldencast PLC is a beauty and wellness operating platform by developing, acquiring, accelerating, and scaling the next generation of conscious, purpose-driven brands. It is organized into two reportable segments namely Obagi Skincare and Milk Makeup.