USU Software AG (LTS:0NEY) Tax Rate % : 29.43% (As of Dec. 2023)

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What is USU Software AG Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. USU Software AG's Tax Expense for the three months ended in Dec. 2023 was €0.8 Mil. USU Software AG's Pre-Tax Income for the three months ended in Dec. 2023 was €2.8 Mil. Therefore, USU Software AG's Tax Rate % for the quarter that ended in Dec. 2023 was 29.43%.

USU Software AG Tax Rate % Historical Data

The historical data trend for USU Software 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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USU Software AG Tax Rate % Chart

USU Software AG Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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-30.20

19.34

30.54

36.64

29.88

USU Software 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															49.86	27.26	37.29	29.15	29.43

USU Software AG Tax Rate % Calculation

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

USU Software 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 )
	=	2.251	/	7.533
	=	29.88 %

USU Software 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 )
	=	0.825	/	2.803
	=	29.43 %

USU Software AG Tax Rate % Related Terms

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USU Software AG (LTS:0NEY) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » USU Software AG (LTS:0NEY) » Definitions » Tax Rate %

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OSP2:Germany

Address

Spitalhof, Moglingen, DEU, 71696

Website

https://www.usu.com

USU Software AG along with its subsidiaries provides IT and knowledge management software. The company organizes its operations into two main segments: Product Business and Service Business. The Product Business segment includes infrastructure management, service/change management, finance management, process management, and knowledge management. The Service Business segment encompasses consulting services for IT projects and individual application development. It derives the majority of its revenue from the Product Business segment. Its customers are based in Germany and operate in the fields of financial services, telecommunications, the automotive industry, consumer goods, services, and trade, as well as the public sector.

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