Delta Apparel (FRA:DA7) Tax Rate % : -30.08% (As of Mar. 2024)

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What is Delta Apparel Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Delta Apparel's Tax Expense for the three months ended in Mar. 2024 was €7.7 Mil. Delta Apparel's Pre-Tax Income for the three months ended in Mar. 2024 was €-25.7 Mil. Therefore, Delta Apparel's Tax Rate % for the quarter that ended in Mar. 2024 was -30.08%.

Delta Apparel Tax Rate % Historical Data

The historical data trend for Delta Apparel'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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Delta Apparel Tax Rate % Chart

Delta Apparel Annual Data

Trend

Sep14

Sep15

Sep16

Sep17

Sep18

Sep19

Sep20

Sep21

Sep22

Sep23

Tax Rate %

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5.71

23.16

22.05

17.91

23.77

Delta Apparel Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Tax Rate %	Get a 7-Day Free Trial															22.91	26.06	20.25	-0.12	-30.08

Delta Apparel Tax Rate % Calculation

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

Delta Apparel's Tax Rate % for the fiscal year that ended in Sep. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Sep. 2023 )	/	Pre-Tax Income (A: Sep. 2023 )
	=	-9.719	/	-40.887
	=	23.77 %

Delta Apparel's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Mar. 2024 )	/	Pre-Tax Income (Q: Mar. 2024 )
	=	7.722	/	-25.674
	=	-30.08 %

Delta Apparel Tax Rate % Related Terms

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Delta Apparel (FRA:DA7) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Delta Apparel Inc (FRA:DA7) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

DLA:USA

Address

2750 Premiere Parkway, Suite 100, Duluth, GA, USA, 30097

Website

https://www.deltaapparelinc.com

Delta Apparel Inc together with its subsidiaries is an international apparel design, marketing, manufacturing, and sourcing company. It operates its business in two distinct segments: Delta Group and Salt Life Group. The company offers a diverse portfolio of lifestyle basics and branded activewear apparel, headwear, and related accessory products. It specializes in selling casual and athletic products through distribution channels and distribution tiers, including specialty stores, boutiques, department stores, mid and mass channels, e-retailers, and the U.S. military. It also offers its products to consumers on its websites and in its retail stores. The company derives the maximum revenue from the wholesale of goods through the Delta Group in the United States.

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