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ISS A/S (ISS A/S) Tax Rate % : 11.06% (As of Dec. 2023)


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What is ISS A/S Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. ISS A/S's Tax Expense for the six months ended in Dec. 2023 was $47 Mil. ISS A/S's Pre-Tax Income for the six months ended in Dec. 2023 was $422 Mil. Therefore, ISS A/S's Tax Rate % for the quarter that ended in Dec. 2023 was 11.06%.


ISS A/S Tax Rate % Historical Data

The historical data trend for ISS A/S'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.

ISS A/S Tax Rate % Chart

ISS A/S Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 36.61 0.68 48.71 16.07 21.89

ISS A/S Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 49.45 24.02 10.40 -66.38 11.06

ISS A/S Tax Rate % Calculation

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

ISS A/S's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=81.056/370.311
=21.89 %

ISS A/S's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=46.673/422.105
=11.06 %

* 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.


ISS A/S Tax Rate % Related Terms

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ISS A/S (ISS A/S) Business Description

Traded in Other Exchanges
Address
Buddingevej 197, Soborg, DNK, DK-2860
ISS A/S is a provider of workplace and facility service solutions with a focus on cleaning, property, catering, support, security, and facility management. The company has three segments; office-based, production-based, and healthcare. Its core services offering to customers consist of cleaning, food, technical, and workplace services. Revenue is mainly generated in European end markets, with the majority earned in the United Kingdom.

ISS A/S (ISS A/S) Headlines

From GuruFocus

David Herro Comments on ISS

By Sydnee Gatewood Sydnee Gatewood 10-13-2020