AIGO (Aigo Holding) Tax Expense: $1.15 Mil (TTM As of Jun. 2025)


What is Aigo Holding Tax Expense?

Aigo Holding AIGO Tax Expense is $1.15 Mil as of Jun. 2025.

Aigo Holding's tax expense for the months ended in Jun. 2025 was $0.81 Mil. Its tax expense for the trailing twelve months (TTM) ended in Jun. 2025 was $1.15 Mil.


Aigo Holding  (NAS:AIGO) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.


Aigo Holding Tax Expense Related Terms


Aigo Holding Tax Expense Historical Data

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The historical data trend for Aigo Holding's Tax Expense 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.

Aigo Holding Tax Expense Chart

Aigo Holding Annual Data
Trend Dec22 Dec23 Dec24
Tax Expense
0.17 0.43 0.28

Aigo Holding Semi-Annual Data
Dec22 Dec23 Jun24 Dec24 Jun25
Tax Expense 0.00 0.00 -0.07 0.34 0.81

Aigo Holding Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense for the trailing twelve months (TTM) ended in Jun. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was $1.15 Mil.

* 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.

Frequently Asked Questions Learn more about Tax Expense →
What does a Tax Expense of $1.15 Mil mean?
Aigo Holding (AIGO) has a Tax Expense of $1.15 Mil as of Jun. 2025. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Aigo Holding and its competitors.
Is Aigo Holding's Tax Expense too high?
Aigo Holding's current Tax Expense is $1.15 Mil.
How does Aigo Holding's Tax Expense compare to ?
Aigo Holding's Tax Expense of $1.15 Mil can be compared against companies in the Industrial Products industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Expense for an Industrial Products company?
A good Tax Expense depends on the Industrial Products industry context. However, Tax Expense should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Expense mean?
A high Tax Expense can signal that a stock is expensive relative to its fundamentals. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Aigo Holding and its competitors. Aigo Holding's current Tax Expense is $1.15 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Aigo Holding stock overvalued right now?
Aigo Holding (AIGO) has a current Tax Expense of $1.15 Mil. The current Tax Expense is $1.15 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Expense calculated?
Tax Expense is calculated from a company's financial statements. For Aigo Holding (AIGO), the current Tax Expense is $1.15 Mil as of Jun. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Aigo Holding Business Description

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Address 618 Jinshan Avenue, 4th floor, Building No. 26, Ju Yuan Zhou Garden, Jinshan Industrial Zone, Jianxin Town, Fujian Province, Fuzhou, CHN, 350028
Aigo Holding Ltd offers consumers lifestyle products through its various sales channels, with a particular focus on four main product categories: (i) lighting products; (ii) electrical products; (iii) household appliances; and (iv) pet products. It has three proprietary brands, namely, AIGOSTAR, nobleza and Taylor Swoden, each of which has its distinct product lines, marketing strategies and intended consumers. The company sells its products through both offline and online channels. It is a consumer products provider well established in Southern Europe with global operations that extend into geographic regions including Europe, Asia, North America, Latin America, and Africa. The company generates maximum of its revenue from the lighting products segment.