GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » IMCD NV (XAMS:IMCD) » Definitions » Tax Rate %

IMCD NV (XAMS:IMCD) Tax Rate % : 26.52% (As of Dec. 2023)


View and export this data going back to 2014. Start your Free Trial

What is IMCD NV Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. IMCD NV's Tax Expense for the six months ended in Dec. 2023 was €50 Mil. IMCD NV's Pre-Tax Income for the six months ended in Dec. 2023 was €190 Mil. Therefore, IMCD NV's Tax Rate % for the quarter that ended in Dec. 2023 was 26.52%.

IMCD NV Tax Rate % Historical Data

The historical data trend for IMCD NV'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.

IMCD NV Tax Rate % Chart

IMCD NV 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 27.68 27.01 26.99 28.19 27.50

IMCD NV 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 24.38 27.76 28.73 28.38 26.52

IMCD NV Tax Rate % Calculation

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

IMCD NV'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 )
=110.851/403.075
=27.50 %

IMCD NV'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 )
=50.365/189.928
=26.52 %

* 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.

IMCD NV Tax Rate % Related Terms

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

IMCD NV (XAMS:IMCD) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » IMCD NV (XAMS:IMCD) » Definitions » Tax Rate %
Comparable Companies
XAMS:OCI XAMS:AKZA XAMS:CRBN XAMS:AVTX XAMS:HOLCO LIN XPAR:AI APD SHW ECL SHSE:600309 XSWX:SIKA BOM:500820 DD XSWX:GIVN LYB PPG ADX:BOROUGE IFF XSWX:EMSN
Traded in Other Exchanges
IMDZF:USA IMCDY:USA IMCDa:UK 0QVU:UK INX:Germany
Address
Wilhelminaplein 32, Rotterdam, NLD, 3072 DE
Website
https://www.imcdgroup.com
IMCD NV manufactures and sells a variety of chemicals and food ingredients. The firm's product portfolio consists of two categories: Life Science consists of the following lines of business: Pharmaceuticals, Beauty & Personal Care, Food & Nutrition, and Home Care and I&I, and The Industrial segment contains the lines of business of Coatings & Construction, Lubricants & Energy, Industrial Solutions and Advanced Materials. The company has four operating segments; EMEA, Americas, Asia-Pacific, and Holding companies. It derives a majority of its revenue from the EMEA segment.

IMCD NV (XAMS:IMCD) Headlines

No Headlines