GURUFOCUS.COM » STOCK LIST » Technology » Software » Materialise NV (MEX:MTLS) » Definitions » Tax Rate %

Materialise NV (MEX:MTLS) Tax Rate % : -42.99% (As of Dec. 2024)


View and export this data going back to 2021. Start your Free Trial

What is Materialise NV Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Materialise NV's Tax Expense for the three months ended in Dec. 2024 was MXN-19 Mil. Materialise NV's Pre-Tax Income for the three months ended in Dec. 2024 was MXN44 Mil. Therefore, Materialise NV's Tax Rate % for the quarter that ended in Dec. 2024 was -42.99%.


Materialise NV Tax Rate % Historical Data

The historical data trend for Materialise NV'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.

Materialise NV Tax Rate % Chart

Materialise NV 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 12.50 4.30 -82.77 1.15 5.18

Materialise NV 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 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 59.94 12.45 19.83 4.35 -42.99

Materialise NV Tax Rate % Calculation

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

Materialise NV'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 )
=16.008/308.774
=5.18 %

Materialise NV'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 )
=-19.087/44.398
=-42.99 %

* 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.


Materialise NV Tax Rate % Related Terms

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


Materialise NV Business Description

Traded in Other Exchanges
Address
Technologielaan 15, Leuven, BEL, 3001
Materialise NV is a provider of 3D printing services. The products and services of the group are organized in three segments: Medical segment, which develops and delivers medical software solutions, medical devices, and other related products and services; Software segment, which develops and delivers additive manufacturing software solutions and related services; and Manufacturing segment, which delivers 3D printed products and related services. Its geographical segments are the United States, the Americas (excluding the USA), Belgium, Germany, Poland, France, Switzerland, the United Kingdom, Italy, the Netherlands, Other Europe, and the Asia Pacific.

Materialise NV Headlines

From GuruFocus

Q1 2023 Materialise NV Earnings Call Transcript

By GuruFocus Research 02-08-2024

Q1 2021 Materialise NV Earnings Call Transcript

By GuruFocus Research 02-08-2024

Q3 2024 Materialise NV Earnings Call Transcript

By GuruFocus News 10-25-2024

Q4 2020 Materialise NV Earnings Call Transcript

By GuruFocus Research 02-08-2024

Q3 2022 Materialise NV Earnings Call Transcript

By GuruFocus Research 02-08-2024

Q2 2022 Materialise NV Earnings Call Transcript

By GuruFocus Research 02-08-2024

Q1 2024 Materialise NV Earnings Call Transcript

By GuruFocus Research 04-26-2024

Q3 2023 Materialise NV Earnings Call Transcript

By GuruFocus Research 02-08-2024