GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Signify NV (OTCPK:SFFYF) » Definitions » Tax Rate %

SFFYF (Signify NV) Tax Rate % : 23.72% (As of Dec. 2024)


View and export this data going back to 2018. Start your Free Trial

What is Signify NV Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Signify NV's Tax Expense for the three months ended in Dec. 2024 was $39 Mil. Signify NV's Pre-Tax Income for the three months ended in Dec. 2024 was $163 Mil. Therefore, Signify NV's Tax Rate % for the quarter that ended in Dec. 2024 was 23.72%.


Signify NV Tax Rate % Historical Data

The historical data trend for Signify NV'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.

Signify NV Tax Rate % Chart

Signify NV 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 7.46 16.94 21.39 19.78 15.23

Signify NV 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 16.90 8.33 17.11 5.26 23.72

Signify NV Tax Rate % Calculation

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

Signify NV'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 )
=62.827/412.565
=15.23 %

Signify NV'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 )
=38.743/163.351
=23.72 %

* 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.


Signify NV Tax Rate % Related Terms

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


Signify NV Business Description

Address
High Tech Campus 48, Eindhoven, NLD, 5656 AE
Signify NV is a lighting solutions provider based in the Netherlands. Its product portfolio includes luminaires, lamps, LED lamps, LED tubes, and decorative lighting. The company operates through three segments, with the Digital Solutions segment being the largest. Signify generates most of its revenues from this segment and operates mainly in Europe, the Americas, and other international markets.

Signify NV Headlines

From GuruFocus

Q2 2023 Signify NV Earnings Call Transcript

By GuruFocus Research 02-14-2024

Q4 2023 Signify NV Earnings Call Transcript

By GuruFocus Research 02-14-2024

Q4 2020 Signify NV Earnings Call Transcript

By GuruFocus Research 02-14-2024

Q4 2021 Signify NV Earnings Call Transcript

By GuruFocus Research 02-14-2024

Q3 2022 Signify NV Earnings Call Transcript

By GuruFocus Research 02-14-2024

Q1 2023 Signify NV Earnings Call Transcript

By GuruFocus Research 02-14-2024

Q1 2022 Signify NV Earnings Call Transcript

By GuruFocus Research 02-14-2024

Signify NV Virtual Capital Markets Day Transcript

By GuruFocus Research 02-14-2024

Signify NV Annual Shareholders Meeting Transcript

By GuruFocus Research 02-14-2024

Q4 2024 Signify NV Earnings Call Transcript

By GuruFocus News 01-25-2025