The Navigator Co (The Navigator Co) Tax Rate % : 27.93% (As of Mar. 2024)

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What is The Navigator Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. The Navigator Co's Tax Expense for the three months ended in Mar. 2024 was $27.00 Mil. The Navigator Co's Pre-Tax Income for the three months ended in Mar. 2024 was $96.66 Mil. Therefore, The Navigator Co's Tax Rate % for the quarter that ended in Mar. 2024 was 27.93%.

The Navigator Co Tax Rate % Historical Data

The historical data trend for The Navigator Co'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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The Navigator Co Tax Rate % Chart

The Navigator Co Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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21.61

13.14

19.06

24.00

20.77

The Navigator Co 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															25.77	20.35	23.48	12.88	27.93

The Navigator Co Tax Rate % Calculation

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

The Navigator Co'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 )
	=	78.611	/	378.446
	=	20.77 %

The Navigator Co'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 )
	=	26.996	/	96.659
	=	27.93 %

The Navigator Co Tax Rate % Related Terms

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The Navigator Co (The Navigator Co) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Forest Products » The Navigator Co SA (OTCPK:POELF) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

NVG:Portugal NVGu:UK 0KLO:UK PO9:Germany

Address

Mitrena - Apartado 55, Setubal, PRT, 2901-861

Website

http://www.thenavigatorcompany.com

The Navigator Co SA produces and sells pulp, paper, and energy. The company segments is based on product type. The market pulp segment, which sells pulp paper to international paper producers. The UWF segment, which sells paper through retail stores (B2C) and commercial distribution (B2B). Tissue segment, which sells tissue paper for private label to national and international retail chains. The Biomass renewable energy segment includes the cogeneration units and the two independent thermoelectric power plants and Support. The majority of revenue comes from Rest of Europe.