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Dektra (WAR:DKR) Tax Rate %

: 20.38% (As of Mar. 2023)
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Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Dektra's Tax Expense for the three months ended in Mar. 2023 was zł0.03 Mil. Dektra's Pre-Tax Income for the three months ended in Mar. 2023 was zł0.16 Mil. Therefore, Dektra's Tax Rate % for the quarter that ended in Mar. 2023 was 20.38%.


Dektra Tax Rate % Historical Data

The historical data trend for Dektra'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.

Dektra Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Tax Rate %
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 20.31 22.46 18.94 16.90 19.55

Dektra Quarterly Data
Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23
Tax Rate % 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 Premium Member Only Premium Member Only Premium Member Only 19.32 22.20 21.35 74.42 20.38

Dektra Tax Rate % Calculation

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

Dektra's Tax Rate % for the fiscal year that ended in Dec. 2022 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2022 )/Pre-Tax Income (A: Dec. 2022 )
=0.534/2.732
=19.55 %

Dektra's Tax Rate % for the quarter that ended in Mar. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2023 )/Pre-Tax Income (Q: Mar. 2023 )
=0.032/0.157
=20.38 %

* 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.


Dektra Tax Rate % Related Terms

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Dektra (WAR:DKR) Business Description

Dektra logo
Traded in Other Exchanges
N/A
Address
Ulica Rowninna 29-31, Torun, POL, 87-100
Dektra SA is engaged in the production and wholesale distribution of insulation materials for the construction, agricultural, horticultural and industrial sectors. The company offers its services to large network customers, purchasing groups and multi-branch wholesalers.

Dektra (WAR:DKR) Headlines

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