GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Rolls-Royce Holdings PLC (OTCPK:RYCEF) » Definitions » Tax Rate %

Rolls-Royce Holdings (Rolls-Royce Holdings) Tax Rate % : -17.16% (As of Dec. 2023)


View and export this data going back to 2010. Start your Free Trial

What is Rolls-Royce Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Rolls-Royce Holdings's Tax Expense for the six months ended in Dec. 2023 was $-219 Mil. Rolls-Royce Holdings's Pre-Tax Income for the six months ended in Dec. 2023 was $1,276 Mil. Therefore, Rolls-Royce Holdings's Tax Rate % for the quarter that ended in Dec. 2023 was -17.16%.


Rolls-Royce Holdings Tax Rate % Historical Data

The historical data trend for Rolls-Royce Holdings'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.

Rolls-Royce Holdings Tax Rate % Chart

Rolls-Royce Holdings 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 -47.14 -10.79 142.18 20.51 0.95

Rolls-Royce Holdings 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 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 33.82 8.15 -65.48 13.81 -17.16

Rolls-Royce Holdings Tax Rate % Calculation

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

Rolls-Royce Holdings'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 )
=29.114/3072.152
=0.95 %

Rolls-Royce Holdings'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 )
=-218.987/1275.949
=-17.16 %

* 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.


Rolls-Royce Holdings Tax Rate % Related Terms

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


Rolls-Royce Holdings (Rolls-Royce Holdings) Business Description

Traded in Other Exchanges
Address
90 York Way, Kings Place, London, GBR, N1 9FX
Rolls-Royce operates three core business segments: civil aerospace, power systems, and defense. The civil aerospace segment builds engines powering wide-body aircraft, regional and business jets, and offers aftermarket services. Twenty years ago, the firm pioneered full-service flight hour contracts with the TotalCare package. Power systems provides power solutions to multiple end markets (defense, agriculture, marine, and power generation) while the defense business provides military, ground vehicle and naval propulsion solutions.

Rolls-Royce Holdings (Rolls-Royce Holdings) Headlines

From GuruFocus

Sequoia Fund Comments on Rolls-Royce

By Holly LaFon Holly LaFon 03-01-2016

Rolls-Royce Catching Up Quickly With Rivals

By Market News Forum Market News Forum 02-23-2015

Causeway International Value Fund Picks Up 3 Stocks in 1st Quarter

By Sydnee Gatewood Sydnee Gatewood 06-12-2018

ROLLS-ROYCE Will Soon Unveil Its Range Of ATVs

By reports.droy reports.droy 02-19-2015

Top 5 3rd Quarter Trades of Boothe Investment Group, Inc.

By GuruFocus Research GuruFocus Editor 10-26-2022

Ruane, Cunniff & Goldfarb Inc Comments on Rolls-Royce

By Vera Yuan Vera Yuan 03-16-2015

Causeway International Value Fund Buys Rolls-Royce, Dumps Aviva

By Margaret Moran Margaret Moran 03-01-2021

Mario Gabelli Comments on Rolls-Royce Holding PLC

By Vera Yuan Vera Yuan 07-30-2014

Longleaf Partners Comments on Rolls-Royce

By Holly LaFon Holly LaFon 04-15-2016

David Herro Comments on Rolls-Royce

By Sydnee Gatewood Sydnee Gatewood 10-13-2020