Elementis (LSE:ELM) Tax Rate % : 47.92% (As of Dec. 2023)

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What is Elementis Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Elementis's Tax Expense for the six months ended in Dec. 2023 was £1.8 Mil. Elementis's Pre-Tax Income for the six months ended in Dec. 2023 was £3.8 Mil. Therefore, Elementis's Tax Rate % for the quarter that ended in Dec. 2023 was 47.92%.

Elementis Tax Rate % Historical Data

The historical data trend for Elementis'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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Elementis Tax Rate % Chart

Elementis Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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23.93

2.62

-5.34

-14.23

28.97

Elementis 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															15.48	23.28	-3.08	26.36	47.92

Elementis Tax Rate % Calculation

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

Elementis'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 )
	=	9.085	/	31.363
	=	28.97 %

Elementis'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 )
	=	1.817	/	3.792
	=	47.92 %

Elementis Tax Rate % Related Terms

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Elementis (LSE:ELM) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Elementis PLC (LSE:ELM) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

EMNSF:USA ELMTY:USA ELMl:UK E3E:Germany

Address

55-57 High Holborn, Caroline House, London, GBR, WC1V 6DX

Website

https://www.elementis.com

Elementis PLC manufactures and sells a variety of chemicals and coatings. The firm organizes itself into five segments based on product type: personal care, coatings, talc, and chromium. These segments produce chemical modifiers and additives for their respective products and services, which include anti-perspirants, decorative and industrial coatings, plastics, chrome metal finishing, and oil and gas drilling. Most of the company's revenue comes from North America, and coatings are the company's largest segment.

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