GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Birkenstock Holding PLC (NYSE:BIRK) » Definitions » Tax Rate %

BIRK (Birkenstock Holding) Tax Rate % : 48.74% (As of Dec. 2024)


View and export this data going back to 2023. Start your Free Trial

What is Birkenstock Holding Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Birkenstock Holding's Tax Expense for the three months ended in Dec. 2024 was $20 Mil. Birkenstock Holding's Pre-Tax Income for the three months ended in Dec. 2024 was $41 Mil. Therefore, Birkenstock Holding's Tax Rate % for the quarter that ended in Dec. 2024 was 48.74%.

Birkenstock Holding Tax Rate % Historical Data

The historical data trend for Birkenstock Holding'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.

Birkenstock Holding Tax Rate % Chart

Birkenstock Holding Annual Data
Trend Sep20 Sep21 Sep22 Sep23 Sep24
Tax Rate %
18.23 22.69 25.31 51.17 34.78

Birkenstock Holding Quarterly Data
Sep20 Sep21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 -1,391.59 31.84 32.69 32.95 48.74

Birkenstock Holding Tax Rate % Calculation

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

Birkenstock Holding's Tax Rate % for the fiscal year that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (A: Sep. 2024 )/Pre-Tax Income (A: Sep. 2024 )
=113.407/326.062
=34.78 %

Birkenstock Holding's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=20.035/41.102
=48.74 %

* 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.

Birkenstock Holding Tax Rate % Related Terms

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

Birkenstock Holding Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Birkenstock Holding PLC (NYSE:BIRK) » Definitions » Tax Rate %
Comparable Companies
SKX CROX ONON SHOO WWW WEYS DBI RCKY MCRAA VRA NKE XTER:ADS DECK TSE:7936 SZSE:300979 XTER:PUM HKSE:01910 TPE:9910 TPE:6890 TPE:9904
Traded in Other Exchanges
BIRK:Mexico 7PV:Germany
Address
1-2 Berkeley Square, London, GBR, W1J 6EA
Website
https://www.birkenstock-holding.com
Birkenstock Holding PLC is a company that manufactures and sells footbed-based products, including sandals, closed-toe silhouettes, and other products, such as skincare and accessories, for everyday, leisure, and work. It sells its products through two main channels: business-to-business (B2B) which comprises sales made to established third-party store networks, and direct-to-consumer (DTC) which comprises sales made on globally owned online stores through the Birkenstock.com domain and sales made in Birkenstock retail stores. The company's reportable segments are based on its regional hubs and include: the Americas which is also its key revenue-generating segment; Europe; and Australia, Japan, India, China, and the United Arab Emirates (APMA).