SNP Schneider-Neureither & Partner SE (LTS:0NJB) Tax Rate % : -4.70% (As of Dec. 2024)

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What is SNP Schneider-Neureither & Partner SE Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SNP Schneider-Neureither & Partner SE's Tax Expense for the three months ended in Dec. 2024 was €-0.3 Mil. SNP Schneider-Neureither & Partner SE's Pre-Tax Income for the three months ended in Dec. 2024 was €6.9 Mil. Therefore, SNP Schneider-Neureither & Partner SE's Tax Rate % for the quarter that ended in Dec. 2024 was -4.70%.

SNP Schneider-Neureither & Partner SE Tax Rate % Historical Data

The historical data trend for SNP Schneider-Neureither & Partner SE'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.

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SNP Schneider-Neureither & Partner SE Tax Rate % Chart

SNP Schneider-Neureither & Partner SE Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Tax Rate %

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-149.73

86.98

62.86

33.71

20.56

SNP Schneider-Neureither & Partner SE Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Tax Rate %	Get a 7-Day Free Trial															43.74	30.00	30.03	29.97	-4.70

SNP Schneider-Neureither & Partner SE Tax Rate % Calculation

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

SNP Schneider-Neureither & Partner SE'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 )
	=	5.204	/	25.315
	=	20.56 %

SNP Schneider-Neureither & Partner SE'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 )
	=	-0.324	/	6.888
	=	-4.70 %

SNP Schneider-Neureither & Partner SE Tax Rate % Related Terms

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SNP Schneider-Neureither & Partner SE Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » SNP Schneider-Neureither & Partner SE (LTS:0NJB) » Definitions » Tax Rate %

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Address

Speyerer Strase 4, Heidelberg, BW, DEU, 69115

Website

https://www.snpgroup.com

SNP Schneider-Neureither & Partner SE is a software-oriented business consulting firm that specializes in the delivery of services in the area of data processing. It operates in three segments: Service, Software, and EXA. The service segment offers consulting and training services for corporate transformation processes. These services are offered in the context of IT data transformation projects, with the goal of changing and adapting enterprise resource planning (ERP) systems. The software segment offers customers planning reliability and project transparency with its Data Transformation platform known as CrystalBridge. EXA segment provides transformation solutions in the area of financial management. The company generates the majority of its revenue from the Service segment.

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