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Mapfre Middlesea (MAL:MMS) Tax Rate % : 37.51% (As of Dec. 2023)


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What is Mapfre Middlesea Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Mapfre Middlesea's Tax Expense for the six months ended in Dec. 2023 was €5.0 Mil. Mapfre Middlesea's Pre-Tax Income for the six months ended in Dec. 2023 was €13.3 Mil. Therefore, Mapfre Middlesea's Tax Rate % for the quarter that ended in Dec. 2023 was 37.51%.

Mapfre Middlesea Tax Rate % Historical Data

The historical data trend for Mapfre Middlesea'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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Mapfre Middlesea Tax Rate % Chart

Mapfre Middlesea 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 22.77 32.58 36.62 32.28 33.62

Mapfre Middlesea 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 43.58 20.32 38.95 28.82 37.51

Mapfre Middlesea Tax Rate % Calculation

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

Mapfre Middlesea'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 )
=8.076/24.019
=33.62 %

Mapfre Middlesea'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 )
=4.979/13.273
=37.51 %

* 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.

Mapfre Middlesea Tax Rate % Related Terms

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Mapfre Middlesea (MAL:MMS) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Insurance » Mapfre Middlesea PLC (MAL:MMS) » Definitions » Tax Rate %
Comparable Companies
MAL:TRI MAL:VBL MAL:TML MAL:LQS MAL:HLI MAL:APS MAL:MLT MAL:STS MAL:BMIT BRK.A XTER:ALV XSWX:ZURN XPAR:CS AIG ACGL MIL:G TSX:SLF HIG OHEL:SAMPO XSWX:SLHN
Traded in Other Exchanges
N/A
Address
Middle Sea House, Floriana, MLT, FRN1442
Website
https://www.middlesea.com
Mapfre Middlesea PLC is an insurance company. The company provides car and motor, home, travel, health, boat, and other insurance products. It provides services to individuals and businesses. The company's reportable segments are General Business and Long Term Business. The majority of the revenue is generated from the long term business. The group operates only in Malta.