GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Element Fleet Management Corp (OTCPK:ELEEF) » Definitions » Tax Rate %

Element Fleet Management (Element Fleet Management) Tax Rate % : 21.18% (As of Dec. 2023)


View and export this data going back to 2012. Start your Free Trial

What is Element Fleet Management Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Element Fleet Management's Tax Expense for the three months ended in Dec. 2023 was $22 Mil. Element Fleet Management's Pre-Tax Income for the three months ended in Dec. 2023 was $105 Mil. Therefore, Element Fleet Management's Tax Rate % for the quarter that ended in Dec. 2023 was 21.18%.

Element Fleet Management Tax Rate % Historical Data

The historical data trend for Element Fleet Management'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.

Element Fleet Management Tax Rate % Chart

Element Fleet Management 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 -6.15 13.80 22.21 25.46 23.03

Element Fleet Management 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 23.45 22.80 24.84 23.04 21.18

Element Fleet Management Tax Rate % Calculation

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

Element Fleet Management'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 )
=103.951/451.445
=23.03 %

Element Fleet Management'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 )
=22.21/104.864
=21.18 %

* 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.

Element Fleet Management Tax Rate % Related Terms

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

Element Fleet Management (Element Fleet Management) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Element Fleet Management Corp (OTCPK:ELEEF) » Definitions » Tax Rate %
Comparable Companies
TSX:BDI TSX:SFI URI LSE:AHT AER BSP:RENT3 UHAL WSC CAR XPAR:ALD TSE:8439 HKSE:02588 R AL FTAI GATX XTER:SIX2 HRI HTZ MGRC
Traded in Other Exchanges
61F:Germany EFN.PR.E.PFD:Canada EFN.PR.C.PFD:Canada EFN:Canada
Address
161 Bay Street, Suite 3600, Toronto, ON, CAN, M5J 2S1
Website
https://www.elementfleet.com
Element Fleet Management Corp is a fleet management company, providing services and financings for commercial vehicle and equipment fleets. The company operates in U.S., Canada, Mexico, Australia, and New Zealand.