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CD Projekt (WAR:CDR) Tax Rate % : -1.59% (As of Dec. 2023)


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What is CD Projekt Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. CD Projekt's Tax Expense for the three months ended in Dec. 2023 was zł-3 Mil. CD Projekt's Pre-Tax Income for the three months ended in Dec. 2023 was zł188 Mil. Therefore, CD Projekt's Tax Rate % for the quarter that ended in Dec. 2023 was -1.59%.

CD Projekt Tax Rate % Historical Data

The historical data trend for CD Projekt'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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CD Projekt Tax Rate % Chart

CD Projekt 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 7.32 0.91 4.66 11.72 10.66

CD Projekt 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 -5.56 13.31 46.48 13.18 -1.59

CD Projekt Tax Rate % Calculation

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

CD Projekt'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 )
=57.387/538.492
=10.66 %

CD Projekt'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 )
=-2.996/188.128
=-1.59 %

* 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.

CD Projekt Tax Rate % Related Terms

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CD Projekt (WAR:CDR) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Interactive Media » CD Projekt SA (WAR:CDR) » Definitions » Tax Rate %
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Traded in Other Exchanges
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Address
ul. Jagiellonska 74, Building E, Warsaw, POL, 03-301
Website
https://www.cdprojekt.com
CD Projekt SA is the holding company of CD Projekt capital group. The firm with its subsidiary develops and publishes videogames for hardware platforms such as Steam, PlayStation Store, Xbox Games Store, Nintendo, App Store, Humble Bundle, Origin, and its own proprietary GOG.com platform. It is also involved in global digital videogame distribution. The firm has CD Projekt Red and GOG.com segments. It derives the majority of its revenues from CD Projekt Red segment.