Cdrl (WAR:CDL) Tax Rate % : -0.10% (As of Mar. 2024)

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What is Cdrl Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Cdrl's Tax Expense for the three months ended in Mar. 2024 was zł0.0 Mil. Cdrl's Pre-Tax Income for the three months ended in Mar. 2024 was zł-4.0 Mil. Therefore, Cdrl's Tax Rate % for the quarter that ended in Mar. 2024 was -0.10%.

Cdrl Tax Rate % Historical Data

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

Cdrl Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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23.09

8.09

21.06

8.30

34.79

Cdrl Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Sep23	Dec23	Mar24
Tax Rate %	Get a 7-Day Free Trial															7.26	3.69	4.12	12.39	-0.10

Cdrl Tax Rate % Calculation

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

Cdrl'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 )
	=	2.183	/	6.275
	=	34.79 %

Cdrl'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 )
	=	0.004	/	-4.002
	=	-0.10 %

Cdrl Tax Rate % Related Terms

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Cdrl (WAR:CDL) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Cdrl SA (WAR:CDL) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

Pianowo, Ulica Kwiatowa 2, Koscian, POL, 64-000

Website

http://cdrl.pl

Cdrl SA is engaged in designing, production and distribution of clothes for children from infants to 14-year-olds under Coccodrillo clothing brand. The company exports clothes to the countries of Central and Eastern Europe: Belarus, Russia, Ukraine, Lithuania, Latvia, Estonia, Romania, Bulgaria, Hungary, Czech Republic and Slovakia.