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SMSOF (Samsonite Group) Tax Rate % : 17.52% (As of Dec. 2024)


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What is Samsonite Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Samsonite Group's Tax Expense for the three months ended in Dec. 2024 was $26 Mil. Samsonite Group's Pre-Tax Income for the three months ended in Dec. 2024 was $148 Mil. Therefore, Samsonite Group's Tax Rate % for the quarter that ended in Dec. 2024 was 17.52%.

Samsonite Group Tax Rate % Historical Data

The historical data trend for Samsonite Group'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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Samsonite Group Tax Rate % Chart

Samsonite Group 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 6.83 171.87 6.70 23.01 24.10

Samsonite Group Quarterly Data
Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Sep22 Dec22 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 25.17 24.31 29.37 27.04 17.52

Samsonite Group Tax Rate % Calculation

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

Samsonite Group'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 )
=118.3/490.8
=24.10 %

Samsonite Group'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 )
=25.9/147.8
=17.52 %

* 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.

Samsonite Group Tax Rate % Related Terms

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Samsonite Group Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Samsonite Group SA (OTCPK:SMSOF) » Definitions » Tax Rate %
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Traded in Other Exchanges
SMSEY:USA 01910:Hong Kong 1SO:Germany 1SO:Germany
Address
13-15, Avenue de la Liberte, Luxembourg, LUX, L-1931
Website
https://www.corporate.samsonite.com
Samsonite is the world's largest luggage company with a 20% market share in 2023. The company produces and sells travel luggage under various brands targeting the mid-market to high-end consumers. The group's key brand is Samsonite, whose market presence is well established, followed by Tumi, the high-end brand acquired in 2016, which alongside mass-market brand American Tourister, are the next largest earnings contributors. The majority of its products are manufactured by third parties, but Samsonite does produce its own select proprietary materials.