GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Heliad AG (XTER:A7A) » Definitions » Tax Rate %

Heliad AG (XTER:A7A) Tax Rate % : 1.88% (As of Dec. 2023)


View and export this data going back to 2007. Start your Free Trial

What is Heliad AG Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Heliad AG's Tax Expense for the six months ended in Dec. 2023 was €-0.16 Mil. Heliad AG's Pre-Tax Income for the six months ended in Dec. 2023 was €-8.30 Mil. Therefore, Heliad AG's Tax Rate % for the quarter that ended in Dec. 2023 was 1.88%.


Heliad AG Tax Rate % Historical Data

The historical data trend for Heliad 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.

Heliad AG Tax Rate % Chart

Heliad 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 1.85 14.50 300.58 14.81 0.92

Heliad 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 3.36 17.32 29.41 -0.16 1.88

Heliad AG Tax Rate % Calculation

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

Heliad 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 )
=-0.144/-15.586
=0.92 %

Heliad 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 )
=-0.156/-8.298
=1.88 %

* 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.


Heliad AG Tax Rate % Related Terms

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


Heliad AG (XTER:A7A) Business Description

Traded in Other Exchanges
Address
Ulmenstraße 37-39, Frankfurt am Main, DEU, 60325
Heliad AG is engaged in building and investing in the financial service technologies (fintech) sector. It focuses on developing German fintech start-ups, as well as providing venture capital in the form of long-term participation and ongoing support of the investment. Besides, it also offers venture capital deals, such as seed and follow-on rounds for fintech companies both in Germany and internationally.
Executives
Juan Rodriguez Board of Directors
Stefan Schütze Board of Directors

Heliad AG (XTER:A7A) Headlines

No Headlines