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Ideal Holdings (ATH:INTEK) Tax Rate % : 38.73% (As of Jun. 2024)


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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. 2024 was €3.1 Mil. Ideal Holdings's Pre-Tax Income for the six months ended in Jun. 2024 was €7.9 Mil. Therefore, Ideal Holdings's Tax Rate % for the quarter that ended in Jun. 2024 was 38.73%.

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 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial - -122.97 40.77 54.83 32.95

Ideal Holdings Semi-Annual Data
Dec17 Dec18 Dec19 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only 26.40 108.48 24.12 34.08 38.73

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. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=8.302/25.193
=32.95 %

Ideal Holdings's Tax Rate % for the quarter that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2024 )/Pre-Tax Income (Q: Jun. 2024 )
=3.054/7.886
=38.73 %

* 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.

Ideal Holdings Tax Rate % Related Terms

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Ideal Holdings Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Ideal Holdings SA (ATH:INTEK) » Definitions » Tax Rate %
Comparable Companies
ATH:QUEST SZSE:000938 SNX XPAR:RXL ARW NSIT LSE:SCT AVT TPE:2347 SZSE:000062 XSWX:ALSN TPE:3702 TPE:2354 SZSE:002402 TSE:3132 CNXN SZSE:300184 TPE:5434 TSE:3107 ADX:PHX
Traded in Other Exchanges
N/A
Address
25 Kreontos Street, P.O. Box 10442, Athens, GRC
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. Its operating segments include Information and communication technology, Industry, and Specialized Retail. It generates the majority of its revenue from the information and communication technology segment.

Ideal Holdings Headlines

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