GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Lilium NV (NAS:LILM) » Definitions » Tax Rate %

Lilium NV (Lilium NV) Tax Rate % : -7.44% (As of Dec. 2023)


View and export this data going back to 2021. Start your Free Trial

What is Lilium NV Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Lilium NV's Tax Expense for the six months ended in Dec. 2023 was $0.27 Mil. Lilium NV's Pre-Tax Income for the six months ended in Dec. 2023 was $-3.68 Mil. Therefore, Lilium NV's Tax Rate % for the quarter that ended in Dec. 2023 was -7.44%.


Lilium NV Tax Rate % Historical Data

The historical data trend for Lilium NV'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.

Lilium NV Tax Rate % Chart

Lilium NV Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
-0.10 -0.02 -0.17 0.13 -0.09

Lilium NV Semi-Annual Data
Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only -0.17 0.38 -0.12 -0.02 -7.44

Lilium NV Tax Rate % Calculation

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

Lilium NV'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 )
=0.364/-423.975
=-0.09 %

Lilium NV'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 )
=0.274/-3.682
=-7.44 %

* 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.


Lilium NV Tax Rate % Related Terms

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


Lilium NV (Lilium NV) Business Description

Traded in Other Exchanges
Address
Claude-Dornier Street 1, Building 335, Wessling, BY, DEU, 82234
Lilium NV creates a sustainable and accessible mode of high-speed, regional transportation. Using the 7-Seater Lilium Jet, an electric vertical take-off and landing jet, offering leading capacity, low noise and high performance, it is building a transport network and service for people and goods.