Foley Wines (NZSE:FWL) Tax Rate % : 23.68% (As of Dec. 2023)

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What is Foley Wines Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Foley Wines's Tax Expense for the six months ended in Dec. 2023 was NZ$0.52 Mil. Foley Wines's Pre-Tax Income for the six months ended in Dec. 2023 was NZ$2.19 Mil. Therefore, Foley Wines's Tax Rate % for the quarter that ended in Dec. 2023 was 23.68%.

Foley Wines Tax Rate % Historical Data

The historical data trend for Foley Wines'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.

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Foley Wines Tax Rate % Chart

Foley Wines Annual Data

Trend

Jun13

Jun14

Jun15

Jun16

Jun18

Jun19

Jun20

Jun21

Jun22

Jun23

Tax Rate %

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30.41

8.85

25.37

36.59

28.78

Foley Wines Semi-Annual Data
	Dec13	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Tax Rate %	Get a 7-Day Free Trial															28.01	45.25	28.59	29.15	23.68

Foley Wines Tax Rate % Calculation

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

Foley Wines's Tax Rate % for the fiscal year that ended in Jun. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Jun. 2023 )	/	Pre-Tax Income (A: Jun. 2023 )
	=	2.563	/	8.905
	=	28.78 %

Foley Wines'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 )
	=	0.519	/	2.192
	=	23.68 %

Foley Wines Tax Rate % Related Terms

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Foley Wines (NZSE:FWL) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Foley Wines Ltd (NZSE:FWL) » Definitions » Tax Rate %

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Traded in Other Exchanges

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Address

13 Waihopai Valley Road, RD6, Blenheim, MBH, NZL, 7276

Website

https://www.foleywines.co.nz

Foley Wines Ltd is a wine company that produces table wines and markets and sells premium wines in New Zealand and various export markets. The company's vineyards are in Marlborough and Martinborough, New Zealand. The company earns majority of its revenue from sale of bottled wines. It sells its products in New Zealand, Australia, the United States, Canada, the United Kingdom, Europe, and the rest of the world.

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