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DS Smith (DS Smith) Tax Rate % : 23.88% (As of Oct. 2023)


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What is DS Smith Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. DS Smith's Tax Expense for the six months ended in Oct. 2023 was $78 Mil. DS Smith's Pre-Tax Income for the six months ended in Oct. 2023 was $326 Mil. Therefore, DS Smith's Tax Rate % for the quarter that ended in Oct. 2023 was 23.88%.

DS Smith Tax Rate % Historical Data

The historical data trend for DS Smith'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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DS Smith Tax Rate % Chart

DS Smith Annual Data
Trend Apr14 Apr15 Apr16 Apr17 Apr18 Apr19 Apr20 Apr21 Apr22 Apr23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 25.14 21.20 21.21 25.93 25.57

DS Smith Semi-Annual Data
Apr14 Oct14 Apr15 Oct15 Apr16 Oct16 Apr17 Oct17 Apr18 Oct18 Apr19 Oct19 Apr20 Oct20 Apr21 Oct21 Apr22 Oct22 Apr23 Oct23
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 22.86 28.57 26.35 24.86 23.88

DS Smith Tax Rate % Calculation

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

DS Smith's Tax Rate % for the fiscal year that ended in Apr. 2023 is calculated as

Tax Rate %=Tax Expense (A: Apr. 2023 )/Pre-Tax Income (A: Apr. 2023 )
=210.461/823.163
=25.57 %

DS Smith's Tax Rate % for the quarter that ended in Oct. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Oct. 2023 )/Pre-Tax Income (Q: Oct. 2023 )
=77.954/326.431
=23.88 %

* 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.

DS Smith Tax Rate % Related Terms

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DS Smith (DS Smith) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Packaging & Containers » DS Smith PLC (OTCPK:DITHF) » Definitions » Tax Rate %
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Traded in Other Exchanges
SMDSl:UK SMDS:UK
Address
1 Paddington Square, Level 3, London, GBR, W2 1DL
Website
https://www.dssmith.com
DS Smith PLC manufactures and sells packaging and packaging-related products. The company produces corrugated boards made from recycled paper materials. The firm organizes itself into four segments. The segments are based on geography: U.K., Western Europe, DCH and Northern Europe, and Central Europe and Italy. The Western Europe and Central Europe and Italy segments generate more revenue than any other segment.