GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » MFO SA (WAR:MFO) » Definitions » Tax Rate %

MFO (WAR:MFO) Tax Rate % : -55.58% (As of Dec. 2024)


View and export this data going back to 2014. Start your Free Trial

What is MFO Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. MFO's Tax Expense for the three months ended in Dec. 2024 was zł-0.5 Mil. MFO's Pre-Tax Income for the three months ended in Dec. 2024 was zł0.9 Mil. Therefore, MFO's Tax Rate % for the quarter that ended in Dec. 2024 was -55.58%.

MFO Tax Rate % Historical Data

The historical data trend for MFO'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.

MFO Tax Rate % Chart

MFO 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 18.65 18.97 18.74 -13.01 12.14

MFO 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 8.86 17.72 26.25 20.41 -55.58

MFO Tax Rate % Calculation

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

MFO'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 )
=0.993/8.179
=12.14 %

MFO'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 )
=-0.478/0.86
=-55.58 %

* 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.

MFO Tax Rate % Related Terms

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

MFO Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » MFO SA (WAR:MFO) » Definitions » Tax Rate %
Comparable Companies
WAR:ODL WAR:PGV WAR:FSG WAR:GAL WAR:MGT CRS MLI ATI ESAB SZSE:000039 SHSE:688122 XTER:NDA TPE:2474 SZSE:300748 SHSE:601399 SZSE:300953 BOM:539006 SHSE:688409 WOR SZSE:002487
Traded in Other Exchanges
N/A
Address
Kozuszki Parcel 70 A, Sochaczew, POL, 96-500
Website
http://www.mfo.pl
MFO SA is a producer of special steel profiles, reinforcements for PVC window joinery and drywall framing steel profiles. The company's products are used in PVC windows, furniture industry, roller shutters, drywall framing profiles, installations, electrical installations, semi-trailers and truck bodies, rack systems, technical flooring systems, fencing systems and gates, ventilation and air conditioning, scaffolds and photovoltaic systems.

MFO Headlines

No Headlines