Krynica Vitamin (WAR:KVT) Tax Rate % : 10.23% (As of Dec. 2023)

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What is Krynica Vitamin Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Krynica Vitamin's Tax Expense for the three months ended in Dec. 2023 was zł-1.5 Mil. Krynica Vitamin's Pre-Tax Income for the three months ended in Dec. 2023 was zł-14.6 Mil. Therefore, Krynica Vitamin's Tax Rate % for the quarter that ended in Dec. 2023 was 10.23%.

Krynica Vitamin Tax Rate % Historical Data

The historical data trend for Krynica Vitamin'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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Krynica Vitamin Tax Rate % Chart

Krynica Vitamin Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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14.49

20.53

25.81

7.55

0.80

Krynica Vitamin 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															-197.70	26.77	17.87	19.27	10.23

Krynica Vitamin Tax Rate % Calculation

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

Krynica Vitamin'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 )
	=	-0.054	/	-6.735
	=	0.80 %

Krynica Vitamin'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 )
	=	-1.496	/	-14.621
	=	10.23 %

Krynica Vitamin Tax Rate % Related Terms

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Krynica Vitamin (WAR:KVT) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Non-Alcoholic » Krynica Vitamin SA (WAR:KVT) » Definitions » Tax Rate %

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Traded in Other Exchanges

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Address

Ulica Matyldy 35, Warsaw, POL, 03-606

Website

http://www.krynicavitamin.com

Krynica Vitamin SA is a Polish producer of non-alcoholic and low-alcoholic beverages. The company is engaged in producing beverages for own brands and providing bottling services for brand-name products. It offer includes functional and energy drinks such as isotonic and hypotonic drinks, beverages that support metabolism, and diet supplementary vitamin drinks. It also offers functional waters, modern mixed-fruit drinks, drinks with fruit pulp, alcopops, ciders, malt beverages and a wide selection of carbonated beverages.

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