Icelandiclmon AS (OSL:ISLAX) Tax Rate % : 32.52% (As of Dec. 2023)

View and export this data going back to 2020. Start your Free Trial

What is Icelandiclmon AS Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Icelandiclmon AS's Tax Expense for the six months ended in Dec. 2023 was kr-15 Mil. Icelandiclmon AS's Pre-Tax Income for the six months ended in Dec. 2023 was kr-46 Mil. Therefore, Icelandiclmon AS's Tax Rate % for the quarter that ended in Dec. 2023 was 32.52%.

Icelandiclmon AS Tax Rate % Historical Data

The historical data trend for Icelandiclmon AS'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.

Icelandiclmon AS Tax Rate % Chart

Icelandiclmon AS Annual Data

Trend

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

Get a 7-Day Free Trial

28.82

-39.63

8.92

16.50

15.97

Icelandiclmon AS Semi-Annual Data
	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Tax Rate %	Get a 7-Day Free Trial						114.90	20.42	10.37	20.60	32.52

Icelandiclmon AS Tax Rate % Calculation

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

Icelandiclmon AS'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 )
	=	18.729	/	117.297
	=	15.97 %

Icelandiclmon AS'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 )
	=	-14.829	/	-45.603
	=	32.52 %

Icelandiclmon AS Tax Rate % Related Terms

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

Icelandiclmon AS (OSL:ISLAX) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Icelandic Salmon AS (OSL:ISLAX) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

ISLAX:Iceland

Address

Industriveien 51, Kverva, NOR, 7266

Website

https://www.arnarlax.is

Icelandic Salmon AS is an aquaculture company in Iceland. It is engaged in the production, processing, and sale of high-quality Icelandic salmon. Geographically, it derives a majority of revenue from Europe excluding Norway.

Icelandiclmon AS (OSL:ISLAX) Headlines

No Headlines