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ICPVF (Dyno Nobel) Tax Rate % : 41.23% (As of Sep. 2024)


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What is Dyno Nobel Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Dyno Nobel's Tax Expense for the six months ended in Sep. 2024 was $-90 Mil. Dyno Nobel's Pre-Tax Income for the six months ended in Sep. 2024 was $-218 Mil. Therefore, Dyno Nobel's Tax Rate % for the quarter that ended in Sep. 2024 was 41.23%.

Dyno Nobel Tax Rate % Historical Data

The historical data trend for Dyno Nobel'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.

Dyno Nobel Tax Rate % Chart

Dyno Nobel Annual Data
Trend Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 18.22 6.93 25.39 12.89 30.41

Dyno Nobel Semi-Annual Data
Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24
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 24.70 21.30 3.96 20.87 41.23

Dyno Nobel Tax Rate % Calculation

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

Dyno Nobel'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 )
=-141.571/-465.606
=30.41 %

Dyno Nobel's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=-89.912/-218.077
=41.23 %

* 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.

Dyno Nobel Tax Rate % Related Terms

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Dyno Nobel Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Dyno Nobel Ltd (OTCPK:ICPVF) » Definitions » Tax Rate %
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Traded in Other Exchanges
INCZY:USA I5P:Germany IPL:Australia
Address
28 Freshwater Place, Level 8, Southbank, Melbourne, VIC, AUS, 3006
Website
https://www.incitecpivot.com.au
Incitec Pivot is a leading global explosives company with operations in Australia, Asia, and the Americas. We estimate its share of the global commercial explosives market at about 15%. Explosives contributes around 80% of EBIT. Incitec Pivot is also a major Australian fertilizer producer and distributor and is the only Australian manufacturer of ammonium phosphates and urea. Ammonium phosphates are sold in the domestic market and exported.