K+S AG (K+S AG) Tax Rate % : 29.57% (As of Dec. 2023)

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What is K+S AG Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. K+S AG's Tax Expense for the three months ended in Dec. 2023 was $18 Mil. K+S AG's Pre-Tax Income for the three months ended in Dec. 2023 was $61 Mil. Therefore, K+S AG's Tax Rate % for the quarter that ended in Dec. 2023 was 29.57%.

K+S AG Tax Rate % Historical Data

The historical data trend for K+S AG'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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K+S AG Tax Rate % Chart

K+S AG Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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41.16

5.41

12.02

29.34

29.33

K+S AG 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															29.40	29.28	29.37	29.27	29.57

K+S AG Tax Rate % Calculation

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

K+S AG'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 )
	=	94.984	/	323.882
	=	29.33 %

K+S AG'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 )
	=	17.993	/	60.851
	=	29.57 %

K+S AG Tax Rate % Related Terms

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K+S AG (K+S AG) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » K+S AG (OTCPK:KPLUY) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

KPLUF:USA SDF:Italy SDFd:UK 0Q2N:UK SDF:Germany SDF:Germany SDF:Germany SDF1:Germany SDF:Germany SDF:Austria

Address

Bertha-von-Suttner-Strasse 7, Kassel, DEU, 34131

Website

https://www.kpluss.com

K+S AG produces two primary products: fertilizer and salt. The company extracts potash and magnesium primarily in Germany, but it's also ramping up potash production at its new low-cost Bethune mine in Saskatchewan that will eventually produce roughly a third of total potash.