GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Passat SA (LTS:0OPZ) » Definitions » Tax Rate %

Passat (LTS:0OPZ) Tax Rate % : 18.61% (As of Dec. 2023)


View and export this data going back to 2010. Start your Free Trial

What is Passat Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Passat's Tax Expense for the six months ended in Dec. 2023 was €0.40 Mil. Passat's Pre-Tax Income for the six months ended in Dec. 2023 was €2.17 Mil. Therefore, Passat's Tax Rate % for the quarter that ended in Dec. 2023 was 18.61%.


Passat Tax Rate % Historical Data

The historical data trend for Passat'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.

Passat Tax Rate % Chart

Passat 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 23.81 25.59 24.11 10.98 21.44

Passat 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 20.97 28.56 5.07 27.23 18.61

Passat Tax Rate % Calculation

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

Passat'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 )
=0.69/3.219
=21.44 %

Passat'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 )
=0.403/2.165
=18.61 %

* 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.


Passat Tax Rate % Related Terms

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


Passat (LTS:0OPZ) Business Description

Traded in Other Exchanges
Address
2 rue Alfred de Vigny, Fourqueux, Paris, FRA, 78118
Passat SA is a France based holding company. It offers its customers wide possibilities of implantation in the points of sale. The company offers a portfolio of products, comprising fitness, beauty, health and leisure products, kitchen utensils and accessories; patented do-it-yourself products, home comfort and maintenance products, gardening products, toys and household products, among others.

Passat (LTS:0OPZ) Headlines

No Headlines