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Teijin (Teijin) Tax Rate % : -123.88% (As of Dec. 2023)


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What is Teijin Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Teijin's Tax Expense for the three months ended in Dec. 2023 was $-17 Mil. Teijin's Pre-Tax Income for the three months ended in Dec. 2023 was $14 Mil. Therefore, Teijin's Tax Rate % for the quarter that ended in Dec. 2023 was -123.88%.

Teijin Tax Rate % Historical Data

The historical data trend for Teijin'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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Teijin Tax Rate % Chart

Teijin Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 22.47 35.08 145.07 41.07 -962.24

Teijin 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 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 -37.08 5.86 66.37 215.99 -123.88

Teijin Tax Rate % Calculation

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

Teijin's Tax Rate % for the fiscal year that ended in Mar. 2023 is calculated as

Tax Rate %=Tax Expense (A: Mar. 2023 )/Pre-Tax Income (A: Mar. 2023 )
=107.261/-11.147
=-962.24 %

Teijin'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 )
=-17.113/13.814
=-123.88 %

* 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.

Teijin Tax Rate % Related Terms

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Teijin (Teijin) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Teijin Ltd (OTCPK:TINLY) » Definitions » Tax Rate %
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Traded in Other Exchanges
3401:Japan TIJ:Germany
Address
6-7, Minami Hommachi 1-chome, Chuo-ku, Osaka, JPN, 541-8587
Website
http://www.teijin.co.jp
Teijin Ltd manufactures and sells a variety of chemicals and chemical-based products. The company organizes itself into four primary segments based on product type. The trading and retail segment, which generates more revenue than any other segment, sells fiber materials, which include polyester and rayon. The electronic materials and performance polymer products segment sells plastic resins and films used in copy machines, computer casings, and automotive components, including headlights and door handles. The healthcare segment sells pharmaceuticals to treat bone, joint, respiratory, and cardiovascular diseases. The advanced fibers and composites segment sells polyester fibers used in seat belts, aramid fibers used in bullet-resistant vests, and carbon fibers used in airplanes.