Resonac Holdings (Resonac Holdings) Tax Rate % : 61.95% (As of Dec. 2023)

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What is Resonac Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Resonac Holdings's Tax Expense for the three months ended in Dec. 2023 was $-146 Mil. Resonac Holdings's Pre-Tax Income for the three months ended in Dec. 2023 was $-235 Mil. Therefore, Resonac Holdings's Tax Rate % for the quarter that ended in Dec. 2023 was 61.95%.

Resonac Holdings Tax Rate % Historical Data

The historical data trend for Resonac 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.

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Resonac Holdings Tax Rate % Chart

Resonac Holdings Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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23.07

4.63

88.42

22.07

31.16

Resonac Holdings 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															257.38	23.74	-2,867.27	40.35	61.95

Resonac Holdings Tax Rate % Calculation

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

Resonac 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 )
	=	-56.667	/	-181.857
	=	31.16 %

Resonac 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 )
	=	-145.651	/	-235.1
	=	61.95 %

Resonac Holdings Tax Rate % Related Terms

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Resonac Holdings (Resonac Holdings) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Resonac Holdings Corp (OTCPK:SHWDY) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

SHWDF:USA 4004:Japan SWD:Germany

Address

1-13-9 Shibadaimon, Minato-ku, Tokyo, JPN, 105-8518

Website

https://www.resonac.com

Resonac Holdings Corp manufactures and sells chemicals, aluminum, and electronics. The firm organizes itself into four segments, which are the Semiconductor and Electronic materials segment, the Mobility segment, the Chemicals segment, and the Innovations Enabling segment. Geographically the company derives sales from Japan, China, Asia excluding Japan and China, and the rest of the world. The majority of sales are derived from Japan.