GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Solar Co SA (WAR:SOL) » Definitions » Tax Rate %

Solar Co (WAR:SOL) Tax Rate % : 1.84% (As of Sep. 2023)


View and export this data going back to 2012. Start your Free Trial

What is Solar Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Solar Co's Tax Expense for the three months ended in Sep. 2023 was zł-0.1 Mil. Solar Co's Pre-Tax Income for the three months ended in Sep. 2023 was zł-4.8 Mil. Therefore, Solar Co's Tax Rate % for the quarter that ended in Sep. 2023 was 1.84%.


Solar Co Tax Rate % Historical Data

The historical data trend for Solar Co'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.

Solar Co Tax Rate % Chart

Solar Co Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 85.37 36.48 14.65 15.95 0.26

Solar Co Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
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 17.47 -47.96 4.02 120.75 1.84

Solar Co Tax Rate % Calculation

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

Solar Co's Tax Rate % for the fiscal year that ended in Dec. 2022 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2022 )/Pre-Tax Income (A: Dec. 2022 )
=-0.026/-9.987
=0.26 %

Solar Co's Tax Rate % for the quarter that ended in Sep. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2023 )/Pre-Tax Income (Q: Sep. 2023 )
=-0.088/-4.787
=1.84 %

* 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.


Solar Co Tax Rate % Related Terms

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


Solar Co (WAR:SOL) Business Description

Traded in Other Exchanges
N/A
Address
Ulica Torowa 11, Poznan, POL, 61-315
Solar Co SA is a manufacturer of branded clothing for women. The company also owns and operates company shops including franchised shops throughout Poland.