FLSmidth. A/S (FLSmidth. A/S) Tax Rate % : 34.60% (As of Dec. 2023)

View and export this data going back to 2008. Start your Free Trial

What is FLSmidth. A/S Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. FLSmidth. A/S's Tax Expense for the three months ended in Dec. 2023 was $13 Mil. FLSmidth. A/S's Pre-Tax Income for the three months ended in Dec. 2023 was $38 Mil. Therefore, FLSmidth. A/S's Tax Rate % for the quarter that ended in Dec. 2023 was 34.60%.

FLSmidth. A/S Tax Rate % Historical Data

The historical data trend for FLSmidth. A/S'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.

FLSmidth. A/S Tax Rate % Chart

FLSmidth. A/S Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

Get a 7-Day Free Trial

31.85

40.68

36.29

36.41

36.24

FLSmidth. A/S 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															46.81	36.03	36.60	37.01	34.60

FLSmidth. A/S Tax Rate % Calculation

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

FLSmidth. A/S'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 )
	=	55.89	/	154.211
	=	36.24 %

FLSmidth. A/S'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 )
	=	13.314	/	38.48
	=	34.60 %

FLSmidth. A/S Tax Rate % Related Terms

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

FLSmidth. A/S (FLSmidth. A/S) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » FLSmidth & Co. A/S (OTCPK:FLIDY) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

FLIDF:USA FLSc:UK 0OJA:UK FLS:Denmark F6O1:Germany

Address

Vigerslev Alle 77, Valby, Copenhagen, DNK, DK-2500

Website

https://www.flsmidth.com

FLSmidth & Co. A/S is a Denmark-based company that designs, manufactures, and supplies machinery, cement plants, and minerals processing solutions and provide services along with the construction. The company's two segments are mining and cement. The majority of revenue is generated from the mining segment. Geographically, the company operates across the Americas, Asia, Africa, Europe, and Oceania. Among all areas, South America contributes the most revenue, mainly due to mining.