GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Lotte Himart (XKRX:071840) » Definitions » Tax Rate %

Lotte Himart (XKRX:071840) Tax Rate % : 9.10% (As of Mar. 2024)


View and export this data going back to 2011. Start your Free Trial

What is Lotte Himart Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Lotte Himart's Tax Expense for the three months ended in Mar. 2024 was ₩-1,955 Mil. Lotte Himart's Pre-Tax Income for the three months ended in Mar. 2024 was ₩-21,487 Mil. Therefore, Lotte Himart's Tax Rate % for the quarter that ended in Mar. 2024 was 9.10%.


Lotte Himart Tax Rate % Historical Data

The historical data trend for Lotte Himart'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.

Lotte Himart Tax Rate % Chart

Lotte Himart 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 -19.06 55.81 -71.71 5.34 -17.40

Lotte Himart 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 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 38.42 6.07 22.02 -23.15 9.10

Lotte Himart Tax Rate % Calculation

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

Lotte Himart'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 )
=5240.969/-30127.766
=-17.40 %

Lotte Himart's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=-1955.37/-21486.523
=9.10 %

* 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.


Lotte Himart Tax Rate % Related Terms

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


Lotte Himart (XKRX:071840) Business Description

Traded in Other Exchanges
N/A
Address
509, Daechi-dong, Gangnam-gu, Seoul, KOR, 100-095
Lotte Himart is a wholesaler and retailer of consumer electronics. Some of its products are computers, GPS, digital camera, printers and TV.

Lotte Himart (XKRX:071840) Headlines

No Headlines