GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Kingspan Group PLC (OTCPK:KGSPF) » Definitions » Tax Rate %

KGSPF (Kingspan Group) Tax Rate % : 16.41% (As of Dec. 2024)


View and export this data going back to 2009. Start your Free Trial

What is Kingspan Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Kingspan Group's Tax Expense for the six months ended in Dec. 2024 was $78 Mil. Kingspan Group's Pre-Tax Income for the six months ended in Dec. 2024 was $477 Mil. Therefore, Kingspan Group's Tax Rate % for the quarter that ended in Dec. 2024 was 16.41%.


Kingspan Group Tax Rate % Historical Data

The historical data trend for Kingspan Group'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.

Kingspan Group Tax Rate % Chart

Kingspan Group Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 16.29 17.18 17.49 17.67 16.95

Kingspan Group Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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 17.52 17.52 17.81 17.61 16.41

Kingspan Group Tax Rate % Calculation

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

Kingspan Group's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=147.644/870.995
=16.95 %

Kingspan Group's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=78.22/476.754
=16.41 %

* 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.


Kingspan Group Tax Rate % Related Terms

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


Kingspan Group Business Description

Traded in Other Exchanges
Address
Dublin Road, Kingscourt, County Cavan, IRL, A82 XY31
Kingspan Group PLC is a building products manufacturer with a global portfolio that focuses on building envelope products and systems that want to improve the energy efficiency of the built environment. Having entered insulation products markets in the 1980s, the group's scope has expanded significantly in the decades since to now include roofing, flooring, natural light ventilation, and water recycling solutions, as well as piping and ducting products used in HVAC and district heating applications. Kingspan has a global manufacturing footprint of more than 210 manufacturing sites spread across some 80 countries.

Kingspan Group Headlines

From GuruFocus

Half Year 2021 Kingspan Group PLC Earnings Call Transcript

By GuruFocus Research 02-14-2024

Full Year 2023 Kingspan Group PLC Earnings Call Transcript

By GuruFocus Research 02-28-2024

Half Year 2020 Kingspan Group PLC Earnings Call Transcript

By GuruFocus Research 02-14-2024

Half Year 2023 Kingspan Group PLC Earnings Call Transcript

By GuruFocus Research 02-14-2024

Full Year 2018 Kingspan Group PLC Earnings Call Transcript

By GuruFocus Research 02-14-2024

Full Year 2021 Kingspan Group PLC Earnings Call Transcript

By GuruFocus Research 02-14-2024

Full Year 2022 Kingspan Group PLC Earnings Call Transcript

By GuruFocus Research 02-14-2024

Half Year 2022 Kingspan Group PLC Earnings Call Transcript

By GuruFocus Research 02-14-2024

Half Year 2019 Kingspan Group PLC Earnings Call Transcript

By GuruFocus Research 02-14-2024