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Fila Holdings (XKRX:081660) Tax Rate % : -17.31% (As of Dec. 2023)


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What is Fila Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Fila Holdings's Tax Expense for the three months ended in Dec. 2023 was ₩8,875 Mil. Fila Holdings's Pre-Tax Income for the three months ended in Dec. 2023 was ₩-51,265 Mil. Therefore, Fila Holdings's Tax Rate % for the quarter that ended in Dec. 2023 was -17.31%.

Fila Holdings Tax Rate % Historical Data

The historical data trend for Fila Holdings'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.

Fila Holdings Tax Rate % Chart

Fila Holdings 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 28.25 41.83 34.12 -3.18 44.83

Fila Holdings Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 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 -1,390.11 23.54 56.98 34.07 -17.31

Fila Holdings Tax Rate % Calculation

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

Fila Holdings'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 )
=124382.904/277439.731
=44.83 %

Fila Holdings'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 )
=8874.75/-51264.691
=-17.31 %

* 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.

Fila Holdings Tax Rate % Related Terms

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Fila Holdings (XKRX:081660) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Fila Holdings (XKRX:081660) » Definitions » Tax Rate %
Comparable Companies
XKRX:048550 XKRX:084680 XKRX:111710 XKRX:104620 XKRX:225190 XKRX:024950 XKRX:066910 XKRX:039830 XKRX:050120 XKRX:123750 TSE:4661 HKSE:02020 TSE:7832 TSE:7309 HKSE:02331 MAT HAS PLNT TSE:7951 SZSE:300144
Traded in Other Exchanges
N/A
Address
1467-10, Seocho-Dong, Myeongdal-ro, Seocho-Gu, Seoul, KOR, 06713
Website
http://www.fila.co.kr
Fila Holdings is one of the leading players in the footwear industry. It deals primarily in footwear of all kinds and sportswear brands. The company owns the global Fila footwear, sportswear, intimates, and accessories business. It positions its products particularly for the age group of 18-34. Fila Korea markets its products through a network of about 500 distribution facilities, as well as nearly 300 franchised retail stores.

Fila Holdings (XKRX:081660) Headlines

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