HELLA GmbH KGaA (HELLA GmbH KGaA) Tax Rate % : 33.79% (As of Sep. 2023)

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What is HELLA GmbH KGaA Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. HELLA GmbH KGaA's Tax Expense for the three months ended in Sep. 2023 was $37 Mil. HELLA GmbH KGaA's Pre-Tax Income for the three months ended in Sep. 2023 was $108 Mil. Therefore, HELLA GmbH KGaA's Tax Rate % for the quarter that ended in Sep. 2023 was 33.79%.

HELLA GmbH KGaA Tax Rate % Historical Data

The historical data trend for HELLA GmbH KGaA'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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HELLA GmbH KGaA Tax Rate % Chart

HELLA GmbH KGaA Annual Data

Trend

May12

May13

May14

May15

May16

May17

May18

May19

May20

May21

Tax Rate %

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25.88

26.43

17.72

-12.99

19.58

HELLA GmbH KGaA Quarterly Data
	Nov18	Feb19	May19	Aug19	Nov19	Feb20	May20	Aug20	Nov20	Feb21	May21	Aug21	Nov21	Feb22	May22	Aug22	Nov22	Mar23	Jun23	Sep23
Tax Rate %	Get a 7-Day Free Trial															24.00	-12.43	24.30	25.01	33.79

HELLA GmbH KGaA Tax Rate % Calculation

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

HELLA GmbH KGaA's Tax Rate % for the fiscal year that ended in May. 2021 is calculated as

Tax Rate %	=	Tax Expense (A: May. 2021 )	/	Pre-Tax Income (A: May. 2021 )
	=	106.467	/	543.836
	=	19.58 %

HELLA GmbH KGaA's Tax Rate % for the quarter that ended in Sep. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Sep. 2023 )	/	Pre-Tax Income (Q: Sep. 2023 )
	=	36.617	/	108.38
	=	33.79 %

HELLA GmbH KGaA Tax Rate % Related Terms

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HELLA GmbH KGaA (HELLA GmbH KGaA) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » HELLA GmbH & Co KGaA (OTCPK:HLKHF) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

0R3U:UK HLE:Germany HLE:Austria

Address

Rixbecker Strasse 75, Lippstadt, NW, DEU, 59552

Website

https://www.hella.com

HELLA GmbH & Co KGaA is a manufacturer of lighting and electronic components and systems for the automotive industry. The company also produces complete vehicle modules, air-conditioning systems, and vehicle electrical systems in its joint-venture companies, as well as products for specialist vehicles. Further, Hella operates a trade organisation for automotive parts, accessories, diagnosis, and services in Europe. The company is controlled through a pooled family majority shareholding in the group. The company has three reportable segments which are Lighting, Electronics and Lifecycle Solutions. The company generates majority of the revenue from Lighting segment.

HELLA GmbH KGaA (HELLA GmbH KGaA) Headlines

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