Navigator Holdings (Navigator Holdings) Tax Rate % : 0.41% (As of Dec. 2023)

View and export this data going back to 2006. Start your Free Trial

What is Navigator Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Navigator Holdings's Tax Expense for the three months ended in Dec. 2023 was $0.1 Mil. Navigator Holdings's Pre-Tax Income for the three months ended in Dec. 2023 was $13.7 Mil. Therefore, Navigator Holdings's Tax Rate % for the quarter that ended in Dec. 2023 was 0.41%.

Navigator Holdings Tax Rate % Historical Data

The historical data trend for Navigator 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.

Navigator Holdings Tax Rate % Chart

Navigator Holdings Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

Get a 7-Day Free Trial

-2.33

48.24

-5.13

16.98

6.13

Navigator 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															65.07	7.91	8.45	5.98	0.41

Navigator Holdings Tax Rate % Calculation

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

Navigator 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 )
	=	4.325	/	70.59
	=	6.13 %

Navigator 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 )
	=	0.056	/	13.66
	=	0.41 %

Navigator Holdings Tax Rate % Related Terms

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

Navigator Holdings (Navigator Holdings) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Navigator Holdings Ltd (NYSE:NVGS) » Definitions » Tax Rate %

Comparable Companies

GLP PBT LPG GEL TNP TK NGL BROG TNK EE TSX:ENB EPD WMB ET LNG OKE MPLX KMI TSX:TRP CQP

Traded in Other Exchanges

N/A

Address

C/o NGT Services (UK) Ltd, 10 Bressenden Place, London, GBR, SW1E 5DH

Website

https://www.navigatorgas.com

Navigator Holdings Ltd is an owner and operator of a fleet of gas carriers. It provides gas transportation solutions for energy companies, industrial users, and commodity traders. It offers international and regional seaborne transportation services of liquefied petroleum gas, petrochemical gasses, and ammonia.