GURUFOCUS.COM » STOCK LIST » Technology » Software » Wirtek A/S (OCSE:WIRTEK) » Definitions » Tax Rate %

Wirtek A/S (OCSE:WIRTEK) Tax Rate % : 12.31% (As of Mar. 2024)


View and export this data going back to 2006. Start your Free Trial

What is Wirtek A/S Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Wirtek A/S's Tax Expense for the three months ended in Mar. 2024 was kr0.15 Mil. Wirtek A/S's Pre-Tax Income for the three months ended in Mar. 2024 was kr1.25 Mil. Therefore, Wirtek A/S's Tax Rate % for the quarter that ended in Mar. 2024 was 12.31%.


Wirtek A/S Tax Rate % Historical Data

The historical data trend for Wirtek A/S'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.

* Premium members only.

Wirtek A/S Tax Rate % Chart

Wirtek A/S Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -12.42 -60.94 8.62 11.14 10.93

Wirtek A/S Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 24.75 18.01 -5.79 -3.17 12.31

Wirtek A/S Tax Rate % Calculation

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

Wirtek A/S'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 )
=0.492/4.5
=10.93 %

Wirtek A/S's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=0.154/1.251
=12.31 %

* 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.


Wirtek A/S Tax Rate % Related Terms

Thank you for viewing the detailed overview of Wirtek A/S's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Wirtek A/S (OCSE:WIRTEK) Business Description

Traded in Other Exchanges
N/A
Address
Niels Jernes Vej 10, Aalborg, DNK, 9220
Wirtek A/S is a Danish software outsourcing company. It provides consultancy services in the field of software development and product testing. It creates software solutions and electronic equipment products. Its business units involve Electronic Equipment Services and Software Engineering Services. The company earns the majority of its revenue from Software Engineering services.

Wirtek A/S (OCSE:WIRTEK) Headlines

No Headlines