The Calmer Co International (ASX:CCO) Tax Expense: A$-0.01 Mil (TTM As of Dec. 2025)


What is The Calmer Co International Tax Expense?

The Calmer Co International ASX:CCO Tax Expense is A$-0.01 Mil as of Dec. 2025. The stock has 5 warning signs investors should review.

The Calmer Co International's tax expense for the months ended in Dec. 2025 was A$0.01 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2025 was A$-0.01 Mil.

The Calmer Co International  (ASX:CCO) 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.

The Calmer Co International Tax Expense Related Terms

The Calmer Co International Tax Expense Historical Data

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The historical data trend for The Calmer Co International'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.

The Calmer Co International Tax Expense Chart

The Calmer Co International Annual Data
Trend Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Tax Expense
Get a 7-Day Free Trial 0.00 0.00 0.00 0.00 0.00

The Calmer Co International Semi-Annual Data
Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Expense 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 0.00 0.00 0.01 -0.01 0.01

The Calmer Co International 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 Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$-0.01 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 A$-0.01 Mil mean?
The Calmer Co International (ASX:CCO) has a Tax Expense of A$-0.01 Mil as of Dec. 2025. Tax expense is the amount of tax the company pays in an accounting period. View historical data on The Calmer Co International and its competitors.
Is The Calmer Co International's Tax Expense too high?
The Calmer Co International's current Tax Expense is A$-0.01 Mil.
How does The Calmer Co International's Tax Expense compare to KHC and GIS?
The Calmer Co International's Tax Expense of A$-0.01 Mil can be compared against companies in the Consumer Packaged Goods 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 a Consumer Packaged Goods company?
A good Tax Expense depends on the Consumer Packaged Goods 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 The Calmer Co International and its competitors. The Calmer Co International's current Tax Expense is A$-0.01 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is The Calmer Co International stock overvalued right now?
The Calmer Co International (ASX:CCO) has a current Tax Expense of A$-0.01 Mil. The current Tax Expense is A$-0.01 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Expense calculated?
Tax Expense is calculated from a company's financial statements. For The Calmer Co International (ASX:CCO), the current Tax Expense is A$-0.01 Mil as of Dec. 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.

The Calmer Co International Business Description

Address 96 Victoria Street, West End, Brisbane, QLD, AUS, 4101
The Calmer Co International Ltd is mainly engaged in the research, development, and selling of kava extracts as a consumer product. Its business objective is the primary production of kava through a network of outsourced kava farms and via its Farm located in Fiji, and the production and sale of kava supplements and complementary medicines. The company has produced three types of products in the market: shots, powders, and capsules. Its reportable segments are: Fiji Kava Australia Trading Pty Ltd (Fiji Kava Australia Trading), which derives maximum revenue, South Pacific Elixirs Pty Limited (SPE Fiji), Fiji Kava Inc (USA), and Danodan Hempworks LLC (USA). Geographically, it derives key revenue from Australia and the rest from Fiji and other regions.