GURUFOCUS.COM » STOCK LIST » Healthcare » Healthcare Plans » Aetna Inc (FRA:HE8) » Definitions » Tax Rate %

Aetna (FRA:HE8) Tax Rate % : 27.43% (As of Sep. 2018)


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

What is Aetna Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Aetna's Tax Expense for the three months ended in Sep. 2018 was €321 Mil. Aetna's Pre-Tax Income for the three months ended in Sep. 2018 was €1,172 Mil. Therefore, Aetna's Tax Rate % for the quarter that ended in Sep. 2018 was 27.43%.


Aetna Tax Rate % Historical Data

The historical data trend for Aetna'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.

Aetna Tax Rate % Chart

Aetna Annual Data
Trend Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 34.98 41.57 43.46 43.47 36.33

Aetna Quarterly Data
Dec13 Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18
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 33.44 51.71 16.79 26.95 27.43

Aetna Tax Rate % Calculation

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

Aetna's Tax Rate % for the fiscal year that ended in Dec. 2017 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2017 )/Pre-Tax Income (A: Dec. 2017 )
=918.515/2528.24
=36.33 %

Aetna's Tax Rate % for the quarter that ended in Sep. 2018 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2018 )/Pre-Tax Income (Q: Sep. 2018 )
=321.375/1171.519
=27.43 %

* 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.


Aetna Tax Rate % Related Terms

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


Aetna (FRA:HE8) Business Description

Traded in Other Exchanges
N/A
Address
Aetna is one of the largest managed-care organizations in the U.S., with over 22 million medical members. This large member count helps the firm diversify its operating risk and has formed the basis for material competitive advantages. The firm provides health insurance services to its members through products that encompass every major insurance market--individual, group, and government sponsored. Aetna and CVS recently announced their intention to merge operations, and if approved, it would form one of the most powerful players within the healthcare space.

Aetna (FRA:HE8) Headlines

No Headlines