GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Kuen Ling Machinery Refrigerating Co Ltd (ROCO:4527) » Definitions » Tax Rate %

Kuen Ling Machinery Refrigerating Co (ROCO:4527) Tax Rate % : 22.23% (As of Dec. 2024)


View and export this data going back to 2000. Start your Free Trial

What is Kuen Ling Machinery Refrigerating Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Kuen Ling Machinery Refrigerating Co's Tax Expense for the three months ended in Dec. 2024 was NT$29 Mil. Kuen Ling Machinery Refrigerating Co's Pre-Tax Income for the three months ended in Dec. 2024 was NT$129 Mil. Therefore, Kuen Ling Machinery Refrigerating Co's Tax Rate % for the quarter that ended in Dec. 2024 was 22.23%.


Kuen Ling Machinery Refrigerating Co Tax Rate % Historical Data

The historical data trend for Kuen Ling Machinery Refrigerating Co'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.

Kuen Ling Machinery Refrigerating Co Tax Rate % Chart

Kuen Ling Machinery Refrigerating Co 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 19.52 22.76 18.13 22.74 21.94

Kuen Ling Machinery Refrigerating Co 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 23.99 24.82 21.97 19.84 22.23

Kuen Ling Machinery Refrigerating Co Tax Rate % Calculation

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

Kuen Ling Machinery Refrigerating Co'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 )
=89.496/407.839
=21.94 %

Kuen Ling Machinery Refrigerating Co'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 )
=28.608/128.688
=22.23 %

* 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.


Kuen Ling Machinery Refrigerating Co Tax Rate % Related Terms

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


Kuen Ling Machinery Refrigerating Co Business Description

Traded in Other Exchanges
N/A
Address
No.336, Chihkan North Road, Tzu Kuan Hsiang, Kaohsiung Hsien, TWN
Kuen Ling Machinery Refrigerating Co Ltd is a manufacturer of air-conditioning and frozen equipment. Its products are water-cooled centrifugal, screw type, flooded type chiller units, air-cooled chiller unit, computer room packaged chiller units, thermal storage ice tank, and vacuum freeze-dried equipment. There are three segments of the Group, which are operation bases in Taiwan, Mainland China and Vietnam regions.

Kuen Ling Machinery Refrigerating Co Headlines

No Headlines