GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Seneca Foods Corp (NAS:SENEB) » Definitions » Tax Rate %

Seneca Foods (Seneca Foods) Tax Rate % : 23.81% (As of Dec. 2023)


View and export this data going back to 1972. Start your Free Trial

What is Seneca Foods Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Seneca Foods's Tax Expense for the three months ended in Dec. 2023 was $6 Mil. Seneca Foods's Pre-Tax Income for the three months ended in Dec. 2023 was $23 Mil. Therefore, Seneca Foods's Tax Rate % for the quarter that ended in Dec. 2023 was 23.81%.


Seneca Foods Tax Rate % Historical Data

The historical data trend for Seneca Foods'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.

Seneca Foods Tax Rate % Chart

Seneca Foods Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 25.94 21.99 21.20 22.87 33.07

Seneca Foods 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 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 23.60 20.32 23.63 23.94 23.81

Seneca Foods Tax Rate % Calculation

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

Seneca Foods's Tax Rate % for the fiscal year that ended in Mar. 2023 is calculated as

Tax Rate %=Tax Expense (A: Mar. 2023 )/Pre-Tax Income (A: Mar. 2023 )
=4.562/13.793
=33.07 %

Seneca Foods'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 )
=5.524/23.199
=23.81 %

* 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.


Seneca Foods Tax Rate % Related Terms

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


Seneca Foods (Seneca Foods) Business Description

Traded in Other Exchanges
Address
350 WillowBrook Office Park, Fairport, NY, USA, 14480
Seneca Foods Corp is a US-based company which acts as a provider of packaged fruits and vegetables. Its product offerings include canned, frozen and bottled produce and snack chips. The company's segment includes fruits and vegetables, prepared food products, and snack products. It generates maximum revenue from Canned vegetables followed by Frozen vegetables.

Seneca Foods (Seneca Foods) Headlines