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SCOR SE (SCOR SE) Tax Rate % : 43.82% (As of Dec. 2023)


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What is SCOR SE Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SCOR SE's Tax Expense for the six months ended in Dec. 2023 was $263 Mil. SCOR SE's Pre-Tax Income for the six months ended in Dec. 2023 was $600 Mil. Therefore, SCOR SE's Tax Rate % for the quarter that ended in Dec. 2023 was 43.82%.


SCOR SE Tax Rate % Historical Data

The historical data trend for SCOR SE'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.

SCOR SE Tax Rate % Chart

SCOR SE 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 25.83 31.55 31.22 16.98 35.41

SCOR SE Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 39.20 -1.10 20.52 28.84 43.82

SCOR SE Tax Rate % Calculation

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

SCOR SE'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 )
=484.188/1367.503
=35.41 %

SCOR SE'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 )
=262.814/599.782
=43.82 %

* 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.


SCOR SE Tax Rate % Related Terms

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


SCOR SE (SCOR SE) Business Description

Address
5, avenue Kleber, Paris, FRA, 75116
Scor is the world's fifth-largest reinsurer selling non-life and life reinsurance. Scor global life insurers life insurance and annuities. In its co-insurance agreements Scor shares in premiums and claims of life insurance contracts that have been sold by a primary insurer. In its excess of loss agreements, Scor reimburses a primary insurer for claims that are filed above an agreed amount. Scor also sells property and casualty reinsurance in co-insurance and excess of loss. Historically Scor has been better in specialist lines and not as good in lines where there is a large potential for loss. Having recently grown in natural catastrophe book, standards of underwriting have not been good. The business has subsequently decided to move back to its historical roots.

SCOR SE (SCOR SE) Headlines

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