GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » KSP Co Ltd (XKRX:073010) » Definitions » Tax Rate %

KSP Co (XKRX:073010) Tax Rate % : -43.52% (As of Dec. 2024)


View and export this data going back to 2004. Start your Free Trial

What is KSP Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. KSP Co's Tax Expense for the three months ended in Dec. 2024 was ₩-1,508 Mil. KSP Co's Pre-Tax Income for the three months ended in Dec. 2024 was ₩3,465 Mil. Therefore, KSP Co's Tax Rate % for the quarter that ended in Dec. 2024 was -43.52%.


KSP Co Tax Rate % Historical Data

The historical data trend for KSP Co'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.

KSP Co Tax Rate % Chart

KSP Co 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 1.09 0.37 -27.73 -26.62 -10.32

KSP Co 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 -86.01 3.49 -1.73 0.20 -43.52

KSP Co Tax Rate % Calculation

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

KSP Co'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 )
=-1430.5/13860.24
=-10.32 %

KSP Co'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 )
=-1508.199/3465.425
=-43.52 %

* 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.


KSP Co Tax Rate % Related Terms

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


KSP Co Business Description

Traded in Other Exchanges
N/A
Address
1658-6, SongJung-Dong, Gangseo-gu, Busan, KOR, 618-819
KSP Co Ltd is a South Korea based company engaged in manufacturing of ship engine valves and die forging products. The company offers valves for middle-sized engine, flanges, ring gear, Braun tube, sprocket, ball, band, out member, spin tube hood, clink and con rod among others.

KSP Co Headlines

No Headlines