GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Umbrella Global Energy SA (XMAD:UMB) » Definitions » Tax Rate %

Umbrella Global Energy (XMAD:UMB) Tax Rate % : 43.32% (As of Dec. 2023)


View and export this data going back to 2022. Start your Free Trial

What is Umbrella Global Energy Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Umbrella Global Energy's Tax Expense for the six months ended in Dec. 2023 was €-2.77 Mil. Umbrella Global Energy's Pre-Tax Income for the six months ended in Dec. 2023 was €-6.40 Mil. Therefore, Umbrella Global Energy's Tax Rate % for the quarter that ended in Dec. 2023 was 43.32%.


Umbrella Global Energy Tax Rate % Historical Data

The historical data trend for Umbrella Global Energy'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.

Umbrella Global Energy Tax Rate % Chart

Umbrella Global Energy Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
24.93 9.87 10.56 55.25 31.04

Umbrella Global Energy Semi-Annual Data
Dec19 Dec20 Dec21 Jun22 Dec22 Jun23 Dec23
Tax Rate % Get a 7-Day Free Trial - 46.64 51.35 -0.24 43.32

Umbrella Global Energy Tax Rate % Calculation

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

Umbrella Global Energy'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 )
=-2.767/-8.913
=31.04 %

Umbrella Global Energy's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=-2.773/-6.401
=43.32 %

* 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.


Umbrella Global Energy Tax Rate % Related Terms

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


Umbrella Global Energy Business Description

Traded in Other Exchanges
Address
Plaza de America 2, 4th Floor, Gate AB, Valencia, ESP, 46004
Umbrella Global Energy SA, formerly Umbrella Solar Investment SA is a company with a focus on photovoltaics. The business activity encompasses the entire value chain of the photovoltaic sector, from the initial stage of project design, financing, comprehensive construction, operation and maintenance through to the active management of the energy generated in photovoltaic plants.

Umbrella Global Energy Headlines

No Headlines