Implenia AG (XSWX:IMPN) Tax Rate % : -44.94% (As of Dec. 2023)

View and export this data going back to 2006. Start your Free Trial

What is Implenia AG Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Implenia AG's Tax Expense for the six months ended in Dec. 2023 was CHF-34 Mil. Implenia AG's Pre-Tax Income for the six months ended in Dec. 2023 was CHF75 Mil. Therefore, Implenia AG's Tax Rate % for the quarter that ended in Dec. 2023 was -44.94%.

Implenia AG Tax Rate % Historical Data

The historical data trend for Implenia AG'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.

Implenia AG Tax Rate % Chart

Implenia AG Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

Get a 7-Day Free Trial

23.44

19.36

29.32

13.98

-27.51

Implenia AG 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															33.49	19.40	4.12	8.94	-44.94

Implenia AG Tax Rate % Calculation

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

Implenia AG'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 )
	=	-30.588	/	111.169
	=	-27.51 %

Implenia AG'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 )
	=	-33.802	/	75.212
	=	-44.94 %

Implenia AG Tax Rate % Related Terms

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

Implenia AG (XSWX:IMPN) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Implenia AG (XSWX:IMPN) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

IMPNz:UK 0QNT:UK

Address

Thurgauerstrasse 101A, Glattpark, Opfikon, Zurich, CHE, CH-8152

Website

https://www.implenia.com

Implenia AG is a construction service company. It operates through four business segments: Real Estate, Buildings, Civil engineering, and Specialties. The company's projects include complex new construction, modernization work on existing properties, residential and industrial buildings, tunneling, road and rail construction, and some niche work such as wood-based construction. Implenia generates most of its revenue from Civil engineering segments, and more than half of its revenue is earned in Switzerland.

Implenia AG (XSWX:IMPN) Headlines

No Headlines