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Isfelag hfs (OISE:ISF) Tax Rate % : 18.95% (As of Dec. 2023)


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What is Isfelag hfs Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Isfelag hfs's Tax Expense for the six months ended in Dec. 2023 was kr478 Mil. Isfelag hfs's Pre-Tax Income for the six months ended in Dec. 2023 was kr2,521 Mil. Therefore, Isfelag hfs's Tax Rate % for the quarter that ended in Dec. 2023 was 18.95%.

Isfelag hfs Tax Rate % Historical Data

The historical data trend for Isfelag hfs'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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Isfelag hfs Tax Rate % Chart

Isfelag hfs Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Tax Rate %
17.18 19.77 17.85 20.08

Isfelag hfs Semi-Annual Data
Dec20 Dec21 Dec22 Jun23 Dec23
Tax Rate % - - - 20.76 18.95

Isfelag hfs Tax Rate % Calculation

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

Isfelag hfs'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 )
=1341.915/6683.04
=20.08 %

Isfelag hfs'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 )
=477.755/2520.893
=18.95 %

* 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.

Isfelag hfs Tax Rate % Related Terms

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Isfelag hfs (OISE:ISF) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Isfelag hfs (OISE:ISF) » Definitions » Tax Rate %
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Traded in Other Exchanges
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Address
Tangagata 1, Vestmannaeyjar, ISL, 900
Website
https://www.isfelag.is
Isfelag is engaged in fishing and the processing of marine products. It is active in Iceland in the field of fishing and processing of pelagic species and production of fishmeal and fish oil and also produces sea-frozen seafood. Its products include COD fish, HADDOCK fish, SAITHE fish, CAPELIN fish, MACKEREL fish, HERRING fish etc.

Isfelag hfs (OISE:ISF) Headlines

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