SCIA (SCI Engineered Materials) Tax Rate % : 22.70% (As of Sep. 2024)

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

What is SCI Engineered Materials Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SCI Engineered Materials's Tax Expense for the three months ended in Sep. 2024 was $0.11 Mil. SCI Engineered Materials's Pre-Tax Income for the three months ended in Sep. 2024 was $0.47 Mil. Therefore, SCI Engineered Materials's Tax Rate % for the quarter that ended in Sep. 2024 was 22.70%.

SCI Engineered Materials Tax Rate % Historical Data

The historical data trend for SCI Engineered Materials'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.

SCI Engineered Materials Tax Rate % Chart

SCI Engineered Materials Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

Get a 7-Day Free Trial

0.97

-210.33

18.93

21.69

21.11

SCI Engineered Materials 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															26.93	11.15	22.70	22.73	22.70

SCI Engineered Materials Tax Rate % Calculation

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

SCI Engineered Materials'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 )
	=	0.587	/	2.781
	=	21.11 %

SCI Engineered Materials'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 )
	=	0.106	/	0.467
	=	22.70 %

SCI Engineered Materials Tax Rate % Related Terms

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

SCI Engineered Materials Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » SCI Engineered Materials Inc (OTCPK:SCIA) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

2839 Charter Street, Columbus, OH, USA, 43228

Website

https://www.sciengineeredmaterials.com

SCI Engineered Materials Inc is a supplier and manufacturer of advanced materials for physical vapor deposition (PVD) thin-film applications. The company is focused on markets within the PVD industry including Aerospace, Automotive, Defense, Glass, Optical Coatings, and Solar. The Company develops inventive customized solutions enabling commercial success through collaboration with end users and Original Equipment Manufacturers. Its products consist of Sputtering targets, Evaporation materials, Ceramic powders, and Substrates. Additionally, it offers various services such as ceramic powders, vacuum hot pressing, machining, bonding, and many more.

Executives

Laura F Shunk	10 percent owner	8300 MULBERRY ROAD, P.O. BOX 490, CHESTERLAND OH 44026
Edward W Ungar	director	1145 CHESAPEAKE AVE, COLUMBUS OH 43212
Jeremiah Ray Young	officer: PRESIDENT	893 THAYER DRIVE, GAHANNA OH 43230
Emily Lu	director	3720 CANTERBURY CT, BOCA RATON FL 33434
John P Gilliam	director	862 MOON GLOW CT, GAHANNA OH 43230
Wickersham Charles Edward Jr	director	517 ARDEN RD, COLUMBUS OH 43214
Daniel Rooney	director, officer: President and CEO	1145 CHESAPEAKE AVE, COLUMBUS OH 43212
Investments Sa Windcom	10 percent owner
Daniel A Funk	10 percent owner	PORTER, WRIGHT, MORRIS & ARTHUR, 41 SOUTH HIGH STREET, COLUMBUS OH 43215
Michael K Barna	officer: VP Sales - Photonics	1145 CHESAPEAKE AVE., COLUMBUS OH 43212
Robert H Peitz	director	217 LLOYD ROAD, ABERDEEN NJ 07747
Walter J Doyle	director	1970 JEWETT ROAD, POWELL OH 43065
Baker Robert J Jr	director	1145 CHESAPEAKE AVE, COLUMBUS OH 43212
Curtis A Loveland	10 percent owner, officer: Secretary	PORTER WRIGHT MORRIS & ARTHUR, 41 SOUTH HIGH STREET, COLUMBUS OH 43215
Scott S Campbell	officer: Technical Director	1145 CHESAPEAKE AVENUE, COLUMBUS OH 43212