Protektor (WAR:PRT) Tax Rate % : -0.98% (As of Dec. 2023)

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What is Protektor Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Protektor's Tax Expense for the three months ended in Dec. 2023 was zł0.07 Mil. Protektor's Pre-Tax Income for the three months ended in Dec. 2023 was zł-6.72 Mil. Therefore, Protektor's Tax Rate % for the quarter that ended in Dec. 2023 was -0.98%.

Protektor Tax Rate % Historical Data

The historical data trend for Protektor'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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Protektor Tax Rate % Chart

Protektor Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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122.97

39.16

68.47

181.18

-30.04

Protektor 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															686.73	52.70	80.58	-57.84	-0.98

Protektor Tax Rate % Calculation

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

Protektor'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 )
	=	1.567	/	-5.217
	=	-30.04 %

Protektor'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 )
	=	0.066	/	-6.723
	=	-0.98 %

Protektor Tax Rate % Related Terms

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Protektor (WAR:PRT) Business Description

Industry

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

Comparable Companies

Traded in Other Exchanges

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Address

ul. Vetterow 24A-24B, Lublin, POL, 20-277

Website

https://www.protektorsa.pl

Protektor SA is a Poland based company engaged in manufacturing and selling of footwear. Its products comprise of military, protective, and specialist footwear which include safety, occupational, firefighters, trekking, work, and military footwear. The products are aimed at uniformed services such as the police, fire brigade, army, health care, and high-risk occupations, reaching Europe, Asia, Africa, and South America markets.