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Lux Island Resorts (XMAU:NRL) Tax Rate % : 27.44% (As of Sep. 2024)


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What is Lux Island Resorts Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Lux Island Resorts's Tax Expense for the three months ended in Sep. 2024 was MUR8 Mil. Lux Island Resorts's Pre-Tax Income for the three months ended in Sep. 2024 was MUR27 Mil. Therefore, Lux Island Resorts's Tax Rate % for the quarter that ended in Sep. 2024 was 27.44%.


Lux Island Resorts Tax Rate % Historical Data

The historical data trend for Lux Island Resorts'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.

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Lux Island Resorts Tax Rate % Chart

Lux Island Resorts Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -6.95 8.04 33.10 15.90 17.34

Lux Island Resorts 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 14.43 16.77 -15.21 242.04 27.44

Lux Island Resorts Tax Rate % Calculation

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

Lux Island Resorts's Tax Rate % for the fiscal year that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2024 )/Pre-Tax Income (A: Jun. 2024 )
=238.079/1372.641
=17.34 %

Lux Island Resorts'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 )
=7.506/27.359
=27.44 %

* 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.


Lux Island Resorts Tax Rate % Related Terms

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Lux Island Resorts Business Description

Traded in Other Exchanges
N/A
Address
Pierre Simonet Street, Floreal, MUS
Lux Island Resorts Ltd operates in the Hotel industry. The company operates and manages resort hotels under the LUX brand. It believes in offering a different kind of luxurious and hospitality service that is lighter and brighter. The group also runs retro-style ice cream parlours, tailor-made health and spa sessions, junk art galleries, and spontaneous on-the-beach film screenings to turn things from ordinary to extraordinary. Geographically, it operates in Mauritius, Reunion, and Maldives, out of which the majority of its revenue is generated from the Mauritius region.

Lux Island Resorts Headlines

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