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PL Group (WAR:PLG) Tax Rate % : -335.71% (As of Sep. 2024)


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What is PL Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PL Group's Tax Expense for the three months ended in Sep. 2024 was zł-0.05 Mil. PL Group's Pre-Tax Income for the three months ended in Sep. 2024 was zł0.01 Mil. Therefore, PL Group's Tax Rate % for the quarter that ended in Sep. 2024 was -335.71%.

PL Group Tax Rate % Historical Data

The historical data trend for PL Group'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.

PL Group Tax Rate % Chart

PL Group Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 15.39 1.71 -3.38 1.42 -3.15

PL Group Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 - -2.77 -19.58 37.90 -335.71

PL Group Tax Rate % Calculation

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

PL Group'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 )
=0.027/-0.858
=-3.15 %

PL Group's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=-0.047/0.014
=-335.71 %

* 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.

PL Group Tax Rate % Related Terms

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PL Group Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » PL Group SA (WAR:PLG) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
Ulica Wodna 14, Lodz, POL, 90-024
Website
http://www.plgroup.pl
PL Group SA retails a range of off-road parts and accessories. The company provides installation and service for its products. Its brands include PL CFM, CLS, PL Select and PL Detailing.