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PBKOF (Pollard Banknote) Tax Rate % : 18.38% (As of Sep. 2024)


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What is Pollard Banknote Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Pollard Banknote's Tax Expense for the three months ended in Sep. 2024 was $3.0 Mil. Pollard Banknote's Pre-Tax Income for the three months ended in Sep. 2024 was $16.4 Mil. Therefore, Pollard Banknote's Tax Rate % for the quarter that ended in Sep. 2024 was 18.38%.

Pollard Banknote Tax Rate % Historical Data

The historical data trend for Pollard Banknote'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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Pollard Banknote Tax Rate % Chart

Pollard Banknote 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 24.08 27.86 27.34 13.23 16.31

Pollard Banknote 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 16.43 21.11 16.41 18.69 18.38

Pollard Banknote Tax Rate % Calculation

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

Pollard Banknote'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 )
=4.565/27.983
=16.31 %

Pollard Banknote'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 )
=3.019/16.426
=18.38 %

* 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.

Pollard Banknote Tax Rate % Related Terms

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Pollard Banknote Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Pollard Banknote Ltd (OTCPK:PBKOF) » Definitions » Tax Rate %
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Traded in Other Exchanges
PBL:Canada
Address
140 Otter Street, Winnipeg, MB, CAN, R3T 0M8
Website
https://www.pollardbanknote.com
Pollard Banknote Ltd is principally engaged in the manufacturing, development, and sale of lottery and charitable gaming products throughout the world. Its operating segments are Lotteries, charitable gaming, Retail and eGaming systems. The company has one reportable segment, which comprises its four operating segments which includes Lotteries, Charitable gaming, eGaming systems and Retail. The company has its geographic presence in Canada, United States and International. It generates majority of the revenue from United States.