GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Calida Holding AG (XSWX:CALN) » Definitions » Tax Rate %

Calida Holding AG (XSWX:CALN) Tax Rate % : -2.09% (As of Dec. 2023)


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

What is Calida Holding AG Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Calida Holding AG's Tax Expense for the six months ended in Dec. 2023 was CHF1.0 Mil. Calida Holding AG's Pre-Tax Income for the six months ended in Dec. 2023 was CHF-49.9 Mil. Therefore, Calida Holding AG's Tax Rate % for the quarter that ended in Dec. 2023 was -2.09%.


Calida Holding AG Tax Rate % Historical Data

The historical data trend for Calida Holding AG'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.

Calida Holding AG Tax Rate % Chart

Calida Holding AG 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 21.08 25.71 36.08 20.16 -7.09

Calida Holding AG Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 70.80 17.55 24.02 23.97 -2.09

Calida Holding AG Tax Rate % Calculation

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

Calida Holding AG'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 )
=2.967/-41.825
=-7.09 %

Calida Holding AG'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 )
=1.04/-49.864
=-2.09 %

* 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.


Calida Holding AG Tax Rate % Related Terms

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


Calida Holding AG (XSWX:CALN) Business Description

Traded in Other Exchanges
Address
Bahnstrasse, Oberkirch, CHE, CH-6208
Calida Holding AG manufactures and sells lingerie, underwear, swimwear, and nightwear for women, men, and children. The brands CALIDA, AUBADE, LAFUMA MOBILIER, and COSABELLA are the reportable segments. Its geographical segments are France, Germany, Switzerland, Other Europe, Asia, the United States, and other markets.

Calida Holding AG (XSWX:CALN) Headlines

No Headlines