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AZ Electronic Materials (FRA:OAZ) Tax Rate % : 48.32% (As of Dec. 2013)


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What is AZ Electronic Materials Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. AZ Electronic Materials's Tax Expense for the six months ended in Dec. 2013 was €17.8 Mil. AZ Electronic Materials's Pre-Tax Income for the six months ended in Dec. 2013 was €36.9 Mil. Therefore, AZ Electronic Materials's Tax Rate % for the quarter that ended in Dec. 2013 was 48.32%.

AZ Electronic Materials Tax Rate % Historical Data

The historical data trend for AZ Electronic Materials'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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AZ Electronic Materials Tax Rate % Chart

AZ Electronic Materials Annual Data
Trend Dec09 Dec10 Dec11 Dec12 Dec13
Tax Rate %
-2.61 -53.64 23.17 35.73 44.04

AZ Electronic Materials Semi-Annual Data
Jun11 Dec11 Jun12 Dec12 Jun13 Dec13
Tax Rate % Get a 7-Day Free Trial 14.06 35.39 36.01 39.89 48.32

AZ Electronic Materials Tax Rate % Calculation

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

AZ Electronic Materials's Tax Rate % for the fiscal year that ended in Dec. 2013 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2013 )/Pre-Tax Income (A: Dec. 2013 )
=32.923/74.752
=44.04 %

AZ Electronic Materials's Tax Rate % for the quarter that ended in Dec. 2013 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2013 )/Pre-Tax Income (Q: Dec. 2013 )
=17.812/36.865
=48.32 %

* 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.

AZ Electronic Materials Tax Rate % Related Terms

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AZ Electronic Materials (FRA:OAZ) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » AZ Electronic Materials SA (FRA:OAZ) » Definitions » Tax Rate %
Comparable Companies
XKRX:000880 TSE:4043 BOM:500870 SZSE:002408 OSL:ELK BOM:524208 GCP KRO XKLS:1899 PQG TSE:5301 SZSE:002648 LSE:VCT NSE:SOLARINDS LSE:SYNT SHSE:600873 SCL SHSE:601678 XSGO:ENAEX SHSE:600273
Traded in Other Exchanges
N/A
Address
Website
http://www.azem.com
AZ Electronic Materials SA is a Luxembourg- based company engaged in producing and supplying specialty chemicals. It focuses on three business areas Integrated Circuits which involves dielectrics, underlayers, yield enhancers, CMP slurries and pattern enhancers, Display Materials and AZ products such as specialty chemicals and materials used in integrated circuits and devise as well as flat panel displays and photolithographic printing.

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