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Schaeffler AG (MIL:1SHA) Tax Rate % : 107.87% (As of Sep. 2024)


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What is Schaeffler AG Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Schaeffler AG's Tax Expense for the three months ended in Sep. 2024 was €96 Mil. Schaeffler AG's Pre-Tax Income for the three months ended in Sep. 2024 was €89 Mil. Therefore, Schaeffler AG's Tax Rate % for the quarter that ended in Sep. 2024 was 107.87%.

Schaeffler AG Tax Rate % Historical Data

The historical data trend for Schaeffler AG'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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Schaeffler AG Tax Rate % Chart

Schaeffler AG 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 30.82 -13.86 31.02 31.46 41.67

Schaeffler AG Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 40.91 18.70 30.70 62.14 107.87

Schaeffler AG Tax Rate % Calculation

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

Schaeffler AG'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 )
=240/576
=41.67 %

Schaeffler AG's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=96/89
=107.87 %

* 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.

Schaeffler AG Tax Rate % Related Terms

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Schaeffler AG Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Schaeffler AG (MIL:1SHA) » Definitions » Tax Rate %
Comparable Companies
Traded in Other Exchanges
SHA0d:UK 0RBK:UK SHA0:Germany
Address
Industriestrasse 1-3, Herzogenaurach, BY, DEU, 91074
Website
https://www.schaeffler.com
Schaeffler AG is an automotive and industrial supplier. The company's business is managed based on three divisions: Automotive Technologies, Automotive Aftermarket, and Industrial. The Automotive Technologies division organizes its business in the Engine Systems, Transmission Systems, E-Mobility, and Chassis Systems business divisions. The industrial division distributes components and systems for rotary and linear movements as well as services for a wide range of industrial sectors. The Automotive Aftermarket division is responsible for business with spare vehicle parts. Its Automotive Technologies generates revenue. Its geographical segments are Europe, the Americas, Greater China, and Asia-Pacific.

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