GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » PCC Rokita SA (LTS:0QVX) » Definitions » Tax Rate %

PCC Rokita (LTS:0QVX) Tax Rate % : 6.62% (As of Dec. 2023)


View and export this data going back to 2014. Start your Free Trial

What is PCC Rokita Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PCC Rokita's Tax Expense for the three months ended in Dec. 2023 was zł6 Mil. PCC Rokita's Pre-Tax Income for the three months ended in Dec. 2023 was zł88 Mil. Therefore, PCC Rokita's Tax Rate % for the quarter that ended in Dec. 2023 was 6.62%.


PCC Rokita Tax Rate % Historical Data

The historical data trend for PCC Rokita'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.

PCC Rokita Tax Rate % Chart

PCC Rokita 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 31.56 23.26 10.60 17.04 14.59

PCC Rokita Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 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 16.85 19.15 9.37 14.58 6.62

PCC Rokita Tax Rate % Calculation

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

PCC Rokita'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 )
=45.774/313.653
=14.59 %

PCC Rokita'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 )
=5.841/88.234
=6.62 %

* 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.


PCC Rokita Tax Rate % Related Terms

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


PCC Rokita (LTS:0QVX) Business Description

Traded in Other Exchanges
Address
ul. Sienkiewicza 4, Brzeg Dolny, POL, 56-120
PCC Rokita SA is engaged in manufacturing chemicals. Its products include Polyols, Chloralkali, Chlorobenzene, Phosphorus derivatives, and Naphthalene derivatives. It serves adhesives, agrochemicals, building and construction, case, detergents, fire prevention, food and fuel industry, furniture, I&I cleaning, lubricants and functional fluids, metallurgical, mining and drilling, oilfield, paints and coatings, personal care, pharmaceuticals, plastics, power, printing ink, pulp and paper, raw materials and intermediates, refrigeration and household appliances, sports and recreation, tanning and textile, transportation, and water and wastewater treatment industries.

PCC Rokita (LTS:0QVX) Headlines

No Headlines