Ideal Holdings (ATH:INTEK) Tax Rate % : 23.40% (As of Jun. 2023)

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What is Ideal Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Ideal Holdings's Tax Expense for the six months ended in Jun. 2023 was €2.77 Mil. Ideal Holdings's Pre-Tax Income for the six months ended in Jun. 2023 was €11.84 Mil. Therefore, Ideal Holdings's Tax Rate % for the quarter that ended in Jun. 2023 was 23.40%.

Ideal Holdings Tax Rate % Historical Data

The historical data trend for Ideal 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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Ideal Holdings Tax Rate % Chart

Ideal Holdings Annual Data

Trend

Dec17

Dec18

Dec19

Dec20

Dec21

Tax Rate %

7.41

-122.97

35.52

Ideal Holdings Semi-Annual Data
	Dec17	Dec18	Dec19	Dec20	Jun21	Dec21	Jun22	Jun23
Tax Rate %	Get a 7-Day Free Trial			-	-6.19	2,380.00	26.40	23.40

Ideal Holdings Tax Rate % Calculation

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

Ideal Holdings's Tax Rate % for the fiscal year that ended in Dec. 2021 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2021 )	/	Pre-Tax Income (A: Dec. 2021 )
	=	0.508	/	1.43
	=	35.52 %

Ideal Holdings's Tax Rate % for the quarter that ended in Jun. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Jun. 2023 )	/	Pre-Tax Income (Q: Jun. 2023 )
	=	2.771	/	11.841
	=	23.40 %

Ideal Holdings Tax Rate % Related Terms

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Ideal Holdings (ATH:INTEK) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Ideal Holdings SA (ATH:INTEK) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

Creon 25, Athens, GRC, 10442

Website

https://www.idealholdings.gr

Ideal Holdings SA is engaged in the distribution of white home appliances, IT products and distribution of specialized software products.

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