Skip to content

Freedom Holding FRHC Europe, excluding Eastern Europe — Income Tax Expense (Benefit)

Discontinued — last reported Q3 '24

Similar metrics at other companies

SSD
SSDEurope — Income Tax Expense Benefit
$483.5K-34.4%
Raymond James Financial logo
RJFEurope — Total pre-tax income
-$11M-1,000%
SSD
SSDEurope — Provision for income taxes
$1.76M-40.3%
AptarGroup logo
ATREurope — Income Tax Reconciliation Tax Settlements
-$800K
CoStar Group logo
CSGPEurope — Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
$958K+52.3%
AES logo
AESNon-US — Income Tax Expense (Benefit)
$6.5M-7.1%

Other financials

Income statement

See full
Revenue$503.1M+68.6%
Gross profit$477.9M+67.1%
Net income$8.0M
EPS (diluted)$0.13

Balance sheet

See full
Cash & equivalents$966.1M-41.3%
Total debt$48.8M+20.5%
Total equity$1.5B+21.6%
Total assets$13.2B+32.7%

Cash flow

See full
Operating cash flow$717.8M
CapEx$23.0M-15.8%
Free cash flow-$1.6B-220%

Valuation

See full
Market cap$8.81B+10.6%
Enterprise value$7.89B+24.0%
P/E57.4×
P/S0.0×

Profitability

See full
Gross margin96.4%-2.1pp
Operating margin-28%
Net margin7%
FCF margin-0.6%

Returns & leverage

See full
Return on equity11.3%
Debt / equity0.0×
Current ratio

Where this comes from

Reported directly by Freedom Holding in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Freedom Holding’s 10-Q, filed February 9, 2024, on SEC EDGAR. View the filing →

Ask your AI about Freedom Holding's europe, excluding eastern europe — income tax expense (benefit).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Freedom Holding's europe, excluding eastern europe — income tax expense (benefit)?
Freedom Holding (FRHC) reported europe, excluding eastern europe — income tax expense (benefit) of $8.89M in Q4 2023.
How has Freedom Holding's europe, excluding eastern europe — income tax expense (benefit) changed year-over-year?
Freedom Holding's europe, excluding eastern europe — income tax expense (benefit) increased by 95.1% year-over-year, from $4.56M to $8.89M.
What does europe, excluding eastern europe — income tax expense (benefit) mean?
The total income tax cost or tax savings generated by business activities in Europe, excluding Eastern Europe.
How do you interpret europe, excluding eastern europe — income tax expense (benefit)?
An increase in tax expense generally correlates with higher taxable income in the region, while a tax benefit may indicate losses or the utilization of tax credits.
How does europe, excluding eastern europe — income tax expense (benefit) compare across companies?
Comparable to regional tax provisions reported by multinational financial services firms operating across diverse European tax regimes.