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Layne Christensen Co (Layne Christensen Co) Tax Rate % : 25.19% (As of Apr. 2018)


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What is Layne Christensen Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Layne Christensen Co's Tax Expense for the three months ended in Apr. 2018 was $1.0 Mil. Layne Christensen Co's Pre-Tax Income for the three months ended in Apr. 2018 was $3.9 Mil. Therefore, Layne Christensen Co's Tax Rate % for the quarter that ended in Apr. 2018 was 25.19%.


Layne Christensen Co Tax Rate % Historical Data

The historical data trend for Layne Christensen Co'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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Layne Christensen Co Tax Rate % Chart

Layne Christensen Co Annual Data
Trend Jan09 Jan10 Jan11 Jan12 Jan13 Jan14 Jan15 Jan16 Jan17 Jan18
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -110.47 5.94 -1.55 -3.11 68.08

Layne Christensen Co Quarterly Data
Jul13 Oct13 Jan14 Apr14 Jul14 Oct14 Jan15 Apr15 Jul15 Oct15 Jan16 Apr16 Jul16 Oct16 Jan17 Apr17 Jul17 Oct17 Jan18 Apr18
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 -35.85 -40.28 -4.16 128.57 25.19

Layne Christensen Co Tax Rate % Calculation

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

Layne Christensen Co's Tax Rate % for the fiscal year that ended in Jan. 2018 is calculated as

Tax Rate %=Tax Expense (A: Jan. 2018 )/Pre-Tax Income (A: Jan. 2018 )
=-10.375/-15.239
=68.08 %

Layne Christensen Co's Tax Rate % for the quarter that ended in Apr. 2018 is calculated as

Tax Rate %=Tax Expense (Q: Apr. 2018 )/Pre-Tax Income (Q: Apr. 2018 )
=0.97/3.85
=25.19 %

* 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.


Layne Christensen Co Tax Rate % Related Terms

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Layne Christensen Co (Layne Christensen Co) Business Description

Traded in Other Exchanges
N/A
Address
Layne Christensen Co started more than 100 years ago as a water-well drilling company, and over the years, it has expanded to include water treatment and infrastructure construction services, and mineral exploration drilling services. In 2002, the company entered the energy industry and now develops and produces gas from tight shales and coal seams.
Executives
Nesser John T Iii director 777 N ELDRIDGE PARKWAY, HOUSTON TX 77079
Alan Krusi director AECOM, 555 SOUTH FLOWER ST. 37TH FLOOR, LOS ANGELES CA 90071
J Michael Anderson officer: Senior Vice President and CFO
Brown David A B director
Michael J Caliel director 1800 WEST LOOP SOUTH, SUITE 500, HOUSTON TX 77027
Nelson Obus director
Wynnefield Small Cap Value Offshore Fund Ltd other: Affiliate 450 SEVENTH AVE, STE 509, NEW YORK NY 10123
Wynnefield Capital Inc other: Affiliate 450 SEVENTH AVE, STE 509, NEW YORK NY 10123
Wynnefield Partners Small Cap Value Lp other: Affiliate 450 SEVENTH AVENUE, SUITE 509, NEW YORK NY 10123
Wynnefield Capital Management Llc other: Affiliate 450 SEVENTH AVE, STE 509, NEW YORK NY 10123
Wynnefield Partners Small Cap Value Lp I other: Affiliate 450 SEVENTH AVENUE, SUITE 509, NEW YORK NY 10123
Joshua Landes other: Affiliate
Andrew B Schmitt director 1900 SHAWNEE MISSION PKWY, MISSION WOODS KS 66205
Donald K Miller director
Wynnefield Capital, Inc. Profit Sharing Plan director, 10 percent owner 450 SEVENTH AVENUE, SUITE 509, NEW YORK NY 10123

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