GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Izumi Co Ltd (OTCPK:IZMIF) » Definitions » Tax Rate %

Izumi Co (Izumi Co) Tax Rate % : 32.53% (As of Nov. 2023)


View and export this data going back to 2021. Start your Free Trial

What is Izumi Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Izumi Co's Tax Expense for the three months ended in Nov. 2023 was $13 Mil. Izumi Co's Pre-Tax Income for the three months ended in Nov. 2023 was $41 Mil. Therefore, Izumi Co's Tax Rate % for the quarter that ended in Nov. 2023 was 32.53%.


Izumi Co Tax Rate % Historical Data

The historical data trend for Izumi Co'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.

Izumi Co Tax Rate % Chart

Izumi Co Annual Data
Trend Feb14 Feb15 Feb16 Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 29.54 31.85 29.57 31.38 31.64

Izumi Co Quarterly Data
Feb19 May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23
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 30.18 31.56 32.76 32.15 32.53

Izumi Co Tax Rate % Calculation

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

Izumi Co's Tax Rate % for the fiscal year that ended in Feb. 2023 is calculated as

Tax Rate %=Tax Expense (A: Feb. 2023 )/Pre-Tax Income (A: Feb. 2023 )
=81.498/257.542
=31.64 %

Izumi Co's Tax Rate % for the quarter that ended in Nov. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Nov. 2023 )/Pre-Tax Income (Q: Nov. 2023 )
=13.208/40.6
=32.53 %

* 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.


Izumi Co Tax Rate % Related Terms

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


Izumi Co (Izumi Co) Business Description

Traded in Other Exchanges
Address
3-3-1 Futabanosato, Higashi-ku, Hiroshima, JPN, 732-8555
Izumi Co Ltd is engaged in operating shopping centres, general merchandising stores, clothing, household goods and food products. Most of the stores are located in Kyushu Region, Chugoku Region, and Shikoku Region in Japan. The company operates through segments including retail, retail-peripheral operations, and other. The retail segment is engaged in the retail business through shopping centres. The retail-peripheral operations segment consists of a credit and finance business, shop facility management, and restaurant operation, which deliver the vast majority of the business' income. The other segment includes wholesale and real estate operations.

Izumi Co (Izumi Co) Headlines

No Headlines