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Ermenegildo Zegna NV (Ermenegildo Zegna NV) Tax Rate % : 8.01% (As of Dec. 2023)


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What is Ermenegildo Zegna NV Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Ermenegildo Zegna NV's Tax Expense for the six months ended in Dec. 2023 was $8 Mil. Ermenegildo Zegna NV's Pre-Tax Income for the six months ended in Dec. 2023 was $99 Mil. Therefore, Ermenegildo Zegna NV's Tax Rate % for the quarter that ended in Dec. 2023 was 8.01%.

Ermenegildo Zegna NV Tax Rate % Historical Data

The historical data trend for Ermenegildo Zegna 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.

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Ermenegildo Zegna NV Tax Rate % Chart

Ermenegildo Zegna NV Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial 63.26 -47.48 -31.67 35.42 19.77

Ermenegildo Zegna NV Semi-Annual Data
Dec18 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.98 56.27 16.51 33.42 8.01

Ermenegildo Zegna NV Tax Rate % Calculation

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

Ermenegildo Zegna 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 )
=36.459/184.399
=19.77 %

Ermenegildo Zegna 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 )
=7.929/99.036
=8.01 %

* 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.

Ermenegildo Zegna NV Tax Rate % Related Terms

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Ermenegildo Zegna NV (Ermenegildo Zegna NV) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Ermenegildo Zegna NV (NYSE:ZGN) » Definitions » Tax Rate %
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Traded in Other Exchanges
JN0:Germany
Address
99/100 Viale Roma, Valdilana location, Trivero, ITA, 13835
Website
https://www.zegnagroup.com
Ermenegildo Zegna NV designs, creates and distributes luxury menswear and accessories under the Zegna brand, as well as womenswear, menswear and accessories under the Thom Browne brand. It operates in two segments: the Zegna segment (comprising three product lines: Zegna Branded Products, Textile and Third Party Brands) and the Thom Browne segment.