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Hydro Lithium (XKRX:101670) Tax Rate % : -211.45% (As of Mar. 2024)


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What is Hydro Lithium Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Hydro Lithium's Tax Expense for the three months ended in Mar. 2024 was ₩1,973 Mil. Hydro Lithium's Pre-Tax Income for the three months ended in Mar. 2024 was ₩-933 Mil. Therefore, Hydro Lithium's Tax Rate % for the quarter that ended in Mar. 2024 was -211.45%.

Hydro Lithium Tax Rate % Historical Data

The historical data trend for Hydro Lithium'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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Hydro Lithium Tax Rate % Chart

Hydro Lithium 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 6.87 4.68 116.81 20.98 5.27

Hydro Lithium Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 -7.08 -8.92 0.73 7.65 -211.45

Hydro Lithium Tax Rate % Calculation

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

Hydro Lithium'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 )
=-2242.769/-42560.555
=5.27 %

Hydro Lithium's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=1973.027/-933.091
=-211.45 %

* 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.

Hydro Lithium Tax Rate % Related Terms

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Hydro Lithium (XKRX:101670) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Hydro Lithium Inc (XKRX:101670) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
744-27 Moonhyung-ri, Opo-eup, Gyangju, KOR, 464-894
Website
http://www.korease.co.kr
Hydro Lithium Inc is a Korea-based company mainly engaged in the manufacture of construction supplies. The company's products include permanent anchors, which are used for slope reinforcement; tie cables, which are used for falsework protection; caisson lift lugs, which are used for caisson manufacturing; bridge stay cables, which are used for overhead walkways, as well as prestressed anchor panel (PAP) retaining walls, which are used for slope reinforcement.

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